Billed Entity:
144142
SAN BRUNO PARK ELEM SCH DIST
FRN:
2168058
Funding Year:
2011
470#:
853450000897845
471#:
793217
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,427.90
Last Date of Service:
 
Disbursed Amount:
$9,302.71
Payment Mode:
SPI
Remaining:
$125.19
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,309.43
$1,309.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,713.16
$15,713.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,713.16
$15,713.16
Discount Percent:
60
60
Requested Amount:
$9,427.90
$9,427.90