Billed Entity:
144219
SAINT HELENA UNIFIED SCH DIST
FRN:
2525224
Funding Year:
2013
470#:
877780001117443
471#:
901436
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,645.79
Last Date of Service:
 
Disbursed Amount:
$2,876.17
Payment Mode:
SPI
Remaining:
$7,769.62
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,386.17
$1,386.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,634.04
$16,634.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,634.04
$16,634.04
Discount Percent:
64
64
Requested Amount:
$10,645.79
$10,645.79