Billed Entity:
144219
SAINT HELENA UNIFIED SCH DIST
FRN:
2144403
Funding Year:
2011
470#:
689270000895903
471#:
792486
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,601.60
Last Date of Service:
 
Disbursed Amount:
$5,507.47
Payment Mode:
SPI
Remaining:
$3,094.13
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,280.00
$1,280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,360.00
$15,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,360.00
$15,360.00
Discount Percent:
56
56
Requested Amount:
$8,601.60
$8,601.60