Billed Entity:
144562
LOOMIS UNION SCHOOL DISTRICT
FRN:
2562231
Funding Year:
2014
470#:
506520001047641
471#:
938633
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,729.49
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,733.50
Payment Mode:
SPI
Remaining:
$2,995.99
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,400.27
$1,400.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,803.24
$16,803.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,803.24
$16,803.24
Discount Percent:
46
46
Requested Amount:
$7,729.49
$7,729.49