Billed Entity:
144142
SAN BRUNO PARK ELEM SCH DIST
FRN:
1845887
Funding Year:
2009
470#:
937920000704344
471#:
659302
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,148.12
Last Date of Service:
 
Disbursed Amount:
$5,148.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$766.09
$766.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,193.08
$9,193.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,193.08
$9,193.08
Discount Percent:
56
56
Requested Amount:
$5,148.12
$5,148.12