Billed Entity:
143642
FALLBROOK UNION ELEM SCH DIST
FRN:
2230843
Funding Year:
2011
470#:
124190000803791
471#:
819563
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,960.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,268.66
Payment Mode:
BEAR
Remaining:
$2,691.34
Last Date to Invoice:
2013-10-01

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:
72
72
Requested Amount:
$12,960.00
$12,960.00