Billed Entity:
144142
SAN BRUNO PARK ELEM SCH DIST
FRN:
2311907
Funding Year:
2012
470#:
548220000950241
471#:
827119
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,356.85
Last Date of Service:
 
Disbursed Amount:
$8,181.12
Payment Mode:
SPI
Remaining:
$1,175.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,367.96
$1,367.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,415.52
$16,415.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,415.52
$16,415.52
Discount Percent:
57
57
Requested Amount:
$9,356.85
$9,356.85