Billed Entity:
143640
ESCONDIDO UNION ELEM SCH DIST
FRN:
2421185
Funding Year:
2013
470#:
764070001043751
471#:
890453
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$43,774.42
Last Date of Service:
2016-10-31
Disbursed Amount:
$22,632.52
Payment Mode:
SPI
Remaining:
$21,141.90
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$4,342.70
$4,342.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,112.40
$52,112.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,112.40
$52,112.40
Discount Percent:
84
84
Requested Amount:
$43,774.42
$43,774.42