Billed Entity:
211691
SANTA MARIA JOINT UNION HIGH SCHOOL DISTRICT
FRN:
2208362
Funding Year:
2011
470#:
500990000906409
471#:
799863
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$41,204.71
Last Date of Service:
 
Disbursed Amount:
$16,208.50
Payment Mode:
SPI
Remaining:
$24,996.21
Last Date to Invoice:
2014-04-03

Original
Committed
Monthly Cost:
$4,640.17
$4,640.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,682.04
$55,682.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,682.04
$55,682.04
Discount Percent:
74
74
Requested Amount:
$41,204.71
$41,204.71