Billed Entity:
16034580
SANTA FE SOUTH SCHOOLS, INC.
FRN:
2119238
Funding Year:
2010
470#:
139860000790628
471#:
723523
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-09-01
Service Start Date (486):
2010-09-01
Committed Amount:
$50,400.00
Last Date of Service:
 
Disbursed Amount:
$3,168.37
Payment Mode:
SPI
Remaining:
$47,231.63
Last Date to Invoice:
2013-01-11

Original
Committed
Monthly Cost:
$5,600.00
$5,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$56,000.00
$56,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,000.00
$56,000.00
Discount Percent:
90
90
Requested Amount:
$50,400.00
$50,400.00