Billed Entity:
150549
SANTA PAULA ELEMENTARY SCHOOL DISTRICT
FRN:
1870772
Funding Year:
2009
470#:
917640000682669
471#:
661038
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,503.71
Last Date of Service:
 
Disbursed Amount:
$21,003.15
Payment Mode:
BEAR
Remaining:
$5,500.56
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$2,538.67
$2,538.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,464.04
$30,464.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,464.04
$30,464.04
Discount Percent:
87
87
Requested Amount:
$26,503.71
$26,503.71