Billed Entity:
144277
SOQUEL ELEM SCHOOL DISTRICT
FRN:
2038108
Funding Year:
2010
470#:
176100000810529
471#:
746028
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-07
Committed Amount:
$730.81
Last Date of Service:
 
Disbursed Amount:
$659.92
Payment Mode:
SPI
Remaining:
$70.89
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$112.78
$112.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,353.36
$1,353.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,353.36
$1,353.36
Discount Percent:
54
54
Requested Amount:
$730.81
$730.81