Billed Entity:
150549
SANTA PAULA ELEMENTARY
FRN:
1318294
Funding Year:
2005
470#:
379610000509054
471#:
475586
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
The dollars requested were reduced to remove: the ineligible insurance, web access and text messaging charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$30,979.58
Last Date of Service:
 
Disbursed Amount:
$30,916.51
Payment Mode:
BEAR
Remaining:
$63.07
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,974.26
$2,900.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,691.12
$34,808.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,691.12
$34,808.52
Discount Percent:
89
89
Requested Amount:
$31,765.10
$30,979.58