Billed Entity:
144693
SHASTA UNION HIGH SCH DIST
FRN:
1943800
Funding Year:
2010
470#:
614710000775150
471#:
713623
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,342.07
Last Date of Service:
 
Disbursed Amount:
$16,202.06
Payment Mode:
SPI
Remaining:
$5,140.01
Last Date to Invoice:
2013-10-17

Original
Committed
Monthly Cost:
$7,119.00
$7,119.00
Ineligible Monthly Cost:
$3,825.47
$3,825.47
Months of Service:
12
12
Annual Recurring Charges:
$39,522.36
$39,522.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,522.36
$39,522.36
Discount Percent:
54
54
Requested Amount:
$21,342.07
$21,342.07