Billed Entity:
143642
FALLBROOK UNION ELEM SCH DIST
FRN:
2061185
Funding Year:
2010
470#:
124190000803791
471#:
755960
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-15
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,400.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,397.13
Payment Mode:
SPI
Remaining:
$3,002.87
Last Date to Invoice:
2013-01-11

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
80
80
Requested Amount:
$14,400.00
$14,400.00