Billed Entity:
143970
PASO ROBLES JOINT UNIF S DIST
FRN:
2168437
Funding Year:
2011
470#:
523940000902263
471#:
800367
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,858.00
Last Date of Service:
 
Disbursed Amount:
$22,857.99
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,473.81
$2,473.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,685.72
$29,685.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,685.72
$29,685.72
Discount Percent:
77
77
Requested Amount:
$22,858.00
$22,858.00