Billed Entity:
144142
SAN BRUNO PARK ELEM SCH DIST
FRN:
1926981
Funding Year:
2008
470#:
391610000634851
471#:
598470
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,406.24
Last Date of Service:
 
Disbursed Amount:
$4,406.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-05-13

Original
Committed
Monthly Cost:
$622.35
$622.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,468.20
$7,468.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,468.20
$7,468.20
Discount Percent:
59
59
Requested Amount:
$4,406.24
$4,406.24