Billed Entity:
144122
LOS ALTOS ELEM SCHOOL DIST
FRN:
2509211
Funding Year:
2013
470#:
314620001107089
471#:
914462
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-01
Wave:
75
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$647.48
Last Date of Service:
 
Disbursed Amount:
$595.55
Payment Mode:
SPI
Remaining:
$51.93
Last Date to Invoice:
2015-04-16

Original
Committed
Monthly Cost:
$149.88
$149.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$1,648.68
$1,648.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,798.56
$1,798.56
Discount Percent:
36
36
Requested Amount:
$647.48
$647.48