Billed Entity:
144551
ESPARTO UNIF SCHOOL DISTRICT
FRN:
2209242
Funding Year:
2011
470#:
574100000904348
471#:
792529
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$877.00
Last Date of Service:
 
Disbursed Amount:
$793.76
Payment Mode:
SPI
Remaining:
$83.24
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$85.98
$85.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,031.76
$1,031.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,031.76
$1,031.76
Discount Percent:
85
85
Requested Amount:
$877.00
$877.00