Billed Entity:
211691
SANTA MARIA JOINT UNION HIGH SCHOOL DISTRICT
FRN:
1712580
Funding Year:
2008
470#:
373140000644125
471#:
616643
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$28,236.15
Last Date of Service:
 
Disbursed Amount:
$27,044.91
Payment Mode:
BEAR
Remaining:
$1,191.24
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$3,734.94
$3,734.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,819.28
$44,819.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,819.28
$44,819.28
Discount Percent:
63
63
Requested Amount:
$28,236.15
$28,236.15