Billed Entity:
211691
SANTA MARIA JOINT UNION HIGH SCHOOL DISTRICT
FRN:
2477043
Funding Year:
2013
470#:
647180001043188
471#:
880863
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
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:
$53,282.04
Last Date of Service:
 
Disbursed Amount:
$18,536.41
Payment Mode:
SPI
Remaining:
$34,745.63
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$6,000.23
$6,000.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,002.76
$72,002.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,002.76
$72,002.76
Discount Percent:
74
74
Requested Amount:
$53,282.04
$53,282.04