Billed Entity:
143970
PASO ROBLES JOINT UNIF S DIST
FRN:
2622679
Funding Year:
2014
470#:
706130001137964
471#:
963173
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$25,509.73
Last Date of Service:
 
Disbursed Amount:
$18,418.05
Payment Mode:
SPI
Remaining:
$7,091.68
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,797.12
$2,797.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,565.44
$33,565.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,565.44
$33,565.44
Discount Percent:
76
76
Requested Amount:
$25,509.73
$25,509.73