Billed Entity:
144219
SAINT HELENA UNIFIED SCH DIST
FRN:
1880039
Funding Year:
2009
470#:
242030000722717
471#:
687000
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,867.11
Last Date of Service:
 
Disbursed Amount:
$8,092.01
Payment Mode:
SPI
Remaining:
$775.10
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,319.51
$1,319.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,834.12
$15,834.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,834.12
$15,834.12
Discount Percent:
56
56
Requested Amount:
$8,867.11
$8,867.11