Billed Entity:
145916
SNOWLINE JOINT UNIFIED SCHOOL DISTRICT
FRN:
2261504
Funding Year:
2012
470#:
682850000930777
471#:
824124
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,500.48
Last Date of Service:
 
Disbursed Amount:
$2,058.97
Payment Mode:
BEAR
Remaining:
$17,441.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,257.00
$2,257.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,084.00
$27,084.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,084.00
$27,084.00
Discount Percent:
72
72
Requested Amount:
$19,500.48
$19,500.48