Billed Entity:
144219
SAINT HELENA UNIFIED SCH DIST
FRN:
2255643
Funding Year:
2012
470#:
101300000951467
471#:
830360
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,187.85
Last Date of Service:
 
Disbursed Amount:
$1,874.82
Payment Mode:
SPI
Remaining:
$7,313.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,367.24
$1,367.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,406.88
$16,406.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,406.88
$16,406.88
Discount Percent:
56
56
Requested Amount:
$9,187.85
$9,187.85