Billed Entity:
143953
SAN LUIS OBISPO CO OFF OF EDUCATION
FRN:
1946490
Funding Year:
2010
470#:
369050000778610
471#:
715094
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,520.00
Last Date of Service:
 
Disbursed Amount:
$10,751.53
Payment Mode:
SPI
Remaining:
$6,768.47
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
73
73
Requested Amount:
$17,520.00
$17,520.00