Billed Entity:
143972
SAN MIGUEL JT UN SCHOOL DISTRICT
FRN:
2350363
Funding Year:
2012
470#:
315960000978663
471#:
826206
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$221.99
Last Date of Service:
 
Disbursed Amount:
$221.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$22.56
$22.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$270.72
$270.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270.72
$270.72
Discount Percent:
82
82
Requested Amount:
$221.99
$221.99