Billed Entity:
211691
SANTA MARIA JOINT UNION HIGH SCHOOL DISTRICT
FRN:
2358357
Funding Year:
2012
470#:
358890000981994
471#:
826207
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$32,082.91
Last Date of Service:
 
Disbursed Amount:
$14,639.65
Payment Mode:
SPI
Remaining:
$17,443.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,765.60
$3,765.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,187.20
$45,187.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,187.20
$45,187.20
Discount Percent:
71
71
Requested Amount:
$32,082.91
$32,082.91