Billed Entity:
144088
SANTA RITA UNION SCHOOL DISTRICT
FRN:
2285496
Funding Year:
2012
470#:
109520001006562
471#:
842263
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,467.39
Last Date of Service:
 
Disbursed Amount:
$641.05
Payment Mode:
SPI
Remaining:
$1,826.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$247.89
$247.89
Ineligible Monthly Cost:
$0.16
$0.16
Months of Service:
12
12
Annual Recurring Charges:
$2,972.76
$2,972.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,972.76
$2,972.76
Discount Percent:
83
83
Requested Amount:
$2,467.39
$2,467.39