Billed Entity:
211691
SANTA MARIA JOINT UNION HIGH SCHOOL DISTRICT
FRN:
2477031
Funding Year:
2013
470#:
647180001043188
471#:
880863
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,572.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,572.60
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$402.32
$402.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,827.84
$4,827.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,827.84
$4,827.84
Discount Percent:
74
74
Requested Amount:
$3,572.60
$3,572.60