Billed Entity:
144303
AROMAS-SAN JUAN UNION SCH DIST
FRN:
1362411
Funding Year:
2006
470#:
275030000548735
471#:
493813
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,324.80
Last Date of Service:
 
Disbursed Amount:
$5,134.22
Payment Mode:
SPI
Remaining:
$2,190.58
Last Date to Invoice:
2008-02-07

Original
Committed
Monthly Cost:
$872.00
$872.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,464.00
$10,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,464.00
$10,464.00
Discount Percent:
70
70
Requested Amount:
$7,324.80
$7,324.80