Billed Entity:
17000241
SANTA FE SOUTH SCHOOLS, INC.
FRN:
1699010393
Funding Year:
2016
470#:
160003663
471#:
161007485
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:The lines for FRN Line Item 1 was modified from 1 to 36 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,767.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,767.20
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$961.20
$961.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,534.40
$11,534.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,534.40
$11,534.40
Discount Percent:
50
50
Requested Amount:
$5,767.20
$5,767.20