Billed Entity:
211691
SANTA MARIA JOINT UNION HIGH SCHOOL DISTRICT
FRN:
2620326
Funding Year:
2014
470#:
645280001137827
471#:
963676
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,182.47
Last Date of Service:
 
Disbursed Amount:
$21,720.94
Payment Mode:
SPI
Remaining:
$4,461.53
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,660.82
$2,660.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,929.84
$31,929.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,929.84
$31,929.84
Discount Percent:
82
82
Requested Amount:
$26,182.47
$26,182.47