Billed Entity:
143970
PASO ROBLES JOINT UNIF S DIST
FRN:
1828159
Funding Year:
2009
470#:
976260000698063
471#:
661391
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,909.88
Last Date of Service:
 
Disbursed Amount:
$15,543.78
Payment Mode:
SPI
Remaining:
$2,366.10
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,842.58
$1,842.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,110.96
$22,110.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,110.96
$22,110.96
Discount Percent:
81
81
Requested Amount:
$17,909.88
$17,909.88