Billed Entity:
211691
SANTA MARIA JOINT UNION HIGH SCHOOL DISTRICT
FRN:
1610401
Funding Year:
2007
470#:
632810000602485
471#:
569940
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,964.22
Last Date of Service:
 
Disbursed Amount:
$19,964.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,640.77
$2,640.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,689.24
$31,689.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,689.24
$31,689.24
Discount Percent:
63
63
Requested Amount:
$19,964.22
$19,964.22