Billed Entity:
144219
SAINT HELENA UNIFIED SCH DIST
FRN:
1658662
Funding Year:
2008
470#:
791350000634434
471#:
601856
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,331.11
Last Date of Service:
2010-06-30
Disbursed Amount:
$327.46
Payment Mode:
SPI
Remaining:
$7,003.65
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$1,071.80
$1,071.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,861.60
$12,861.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,861.60
$12,861.60
Discount Percent:
57
57
Requested Amount:
$7,331.11
$7,331.11