Billed Entity:
144325
CAMPBELL UNION H S DISTRICT
FRN:
1603194
Funding Year:
2007
470#:
744940000609385
471#:
543231
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1:The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$333.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$333.70
Last Date to Invoice:
2009-03-09

Original
Committed
Monthly Cost:
$69.52
$69.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$834.24
$834.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$834.24
$834.24
Discount Percent:
41
40
Requested Amount:
$342.04
$333.70