Billed Entity:
143963
CAYUCOS ELEM SCHOOL DISTRICT
FRN:
2408299
Funding Year:
2013
470#:
230180001044832
471#:
884349
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$309.04
Last Date of Service:
 
Disbursed Amount:
$113.24
Payment Mode:
SPI
Remaining:
$195.80
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$36.79
$36.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$441.48
$441.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$441.48
$441.48
Discount Percent:
70
70
Requested Amount:
$309.04
$309.04