Billed Entity:
16034580
SANTA FE SOUTH SCHOOLS, INC.
FRN:
2465159
Funding Year:
2013
470#:
328450001061010
471#:
905899
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$69,780.20
Last Date of Service:
 
Disbursed Amount:
$68,441.34
Payment Mode:
SPI
Remaining:
$1,338.86
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$6,461.13
$6,461.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,533.56
$77,533.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,533.56
$77,533.56
Discount Percent:
90
90
Requested Amount:
$69,780.20
$69,780.20