Billed Entity:
16034580
SANTA FE SOUTH SCHOOLS, INC.
FRN:
2127582
Funding Year:
2011
470#:
845210000856691
471#:
786469
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$54,651.46
Last Date of Service:
 
Disbursed Amount:
$53,707.99
Payment Mode:
SPI
Remaining:
$943.47
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,060.32
$5,060.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,723.84
$60,723.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,723.84
$60,723.84
Discount Percent:
90
90
Requested Amount:
$54,651.46
$54,651.46