Billed Entity:
143970
PASO ROBLES JOINT UNIF S DIST
FRN:
2021978
Funding Year:
2010
470#:
284770000800565
471#:
725647
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-01
Wave:
84
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,816.33
Last Date of Service:
 
Disbursed Amount:
$19,871.90
Payment Mode:
BEAR
Remaining:
$2,944.43
Last Date to Invoice:
2012-12-24

Original
Committed
Monthly Cost:
$2,469.30
$2,469.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,631.60
$29,631.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,631.60
$29,631.60
Discount Percent:
77
77
Requested Amount:
$22,816.33
$22,816.33