Billed Entity:
150549
SANTA PAULA ELEMENTARY SCHOOL DISTRICT
FRN:
1978645
Funding Year:
2010
470#:
410490000779866
471#:
722546
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$29,594.40
Last Date of Service:
 
Disbursed Amount:
$22,934.89
Payment Mode:
SPI
Remaining:
$6,659.51
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$2,802.50
$2,802.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,630.00
$33,630.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,630.00
$33,630.00
Discount Percent:
88
88
Requested Amount:
$29,594.40
$29,594.40