Billed Entity:
144714
COTTONWOOD UNION ELEMENTARY SCHOOL DISTRICT
FRN:
1812359
Funding Year:
2009
470#:
356510000687817
471#:
663748
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,845.70
Last Date of Service:
 
Disbursed Amount:
$3,171.82
Payment Mode:
SPI
Remaining:
$673.88
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$559.35
$559.35
Ineligible Monthly Cost:
$50.66
$50.66
Months of Service:
12
12
Annual Recurring Charges:
$6,104.28
$6,104.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,104.28
$6,104.28
Discount Percent:
63
63
Requested Amount:
$3,845.70
$3,845.70