Billed Entity:
144277
SOQUEL ELEM SCHOOL DISTRICT
FRN:
2304665
Funding Year:
2012
470#:
202100000872271
471#:
848320
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$713.69
Last Date of Service:
2013-06-30
Disbursed Amount:
$643.16
Payment Mode:
BEAR
Remaining:
$70.53
Last Date to Invoice:
2014-10-28

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:
57
57
Requested Amount:
$713.69
$713.69