Billed Entity:
150549
SANTA PAULA ELEMENTARY SCHOOL DISTRICT
FRN:
2508041
Funding Year:
2013
470#:
170870001043420
471#:
919381
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$29,144.66
Last Date of Service:
 
Disbursed Amount:
$19,150.47
Payment Mode:
SPI
Remaining:
$9,994.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,721.63
$2,721.63
Ineligible Monthly Cost:
$23.05
$23.05
Months of Service:
12
12
Annual Recurring Charges:
$32,382.96
$32,382.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,382.96
$32,382.96
Discount Percent:
90
90
Requested Amount:
$29,144.66
$29,144.66