Billed Entity:
144122
LOS ALTOS ELEM SCHOOL DIST
FRN:
2666652
Funding Year:
2014
470#:
266630001199869
471#:
975885
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,024.78
Last Date of Service:
 
Disbursed Amount:
$693.15
Payment Mode:
SPI
Remaining:
$2,331.63
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$663.33
$663.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,959.96
$7,959.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,959.96
$7,959.96
Discount Percent:
38
38
Requested Amount:
$3,024.78
$3,024.78