Billed Entity:
143970
PASO ROBLES JOINT UNIF S DIST
FRN:
2359127
Funding Year:
2012
470#:
764400000978508
471#:
826190
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,076.86
Last Date of Service:
 
Disbursed Amount:
$17,490.74
Payment Mode:
SPI
Remaining:
$3,586.12
Last Date to Invoice:
2014-10-28

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:
71
71
Requested Amount:
$21,076.86
$21,076.86