Billed Entity:
143972
SAN MIGUEL JT UN SCHOOL DISTRICT
FRN:
2223966
Funding Year:
2011
470#:
944800000898703
471#:
803145
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$120.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$120.87
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$12.75
$12.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153.00
$153.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153.00
$153.00
Discount Percent:
79
79
Requested Amount:
$120.87
$120.87