Billed Entity:
143972
SAN MIGUEL JT UN SCHOOL DISTRICT
FRN:
2491345
Funding Year:
2013
470#:
797550001043243
471#:
880855
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$344.02
Last Date of Service:
 
Disbursed Amount:
$247.79
Payment Mode:
SPI
Remaining:
$96.23
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$34.54
$34.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$414.48
$414.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$414.48
$414.48
Discount Percent:
83
83
Requested Amount:
$344.02
$344.02