Billed Entity:
144142
SAN BRUNO PARK ELEM SCH DIST
FRN:
1969449
Funding Year:
2010
470#:
897860000781210
471#:
715273
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,124.44
Last Date of Service:
 
Disbursed Amount:
$9,784.10
Payment Mode:
BEAR
Remaining:
$1,340.34
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$1,495.22
$1,495.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,942.64
$17,942.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,942.64
$17,942.64
Discount Percent:
62
62
Requested Amount:
$11,124.44
$11,124.44