Billed Entity:
143970
PASO ROBLES JOINT UNIF S DIST
FRN:
2622705
Funding Year:
2014
470#:
706130001137964
471#:
963173
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
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:
$1,053.09
Last Date of Service:
 
Disbursed Amount:
$1,053.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$115.47
$115.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,385.64
$1,385.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,385.64
$1,385.64
Discount Percent:
76
76
Requested Amount:
$1,053.09
$1,053.09