Billed Entity:
144482
WEST SONOMA CO UN H S DISTRICT
FRN:
2246261
Funding Year:
2012
470#:
183420000932882
471#:
825693
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$772.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$772.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$143.08
$143.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,716.96
$1,716.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,716.96
$1,716.96
Discount Percent:
45
45
Requested Amount:
$772.63
$772.63