Billed Entity:
144277
SOQUEL ELEM SCHOOL DISTRICT
FRN:
2169384
Funding Year:
2011
470#:
202100000872271
471#:
800319
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$676.12
Last Date of Service:
2012-06-30
Disbursed Amount:
$597.17
Payment Mode:
SPI
Remaining:
$78.95
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$104.34
$104.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,252.08
$1,252.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,252.08
$1,252.08
Discount Percent:
54
54
Requested Amount:
$676.12
$676.12