Billed Entity:
143515
NORWALK-LA MIRADA UN SCH DIST
FRN:
1882692
Funding Year:
2009
470#:
717400000705116
471#:
687607
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,267.31
Last Date of Service:
 
Disbursed Amount:
$1,651.59
Payment Mode:
BEAR
Remaining:
$615.72
Last Date to Invoice:
2012-06-14

Original
Committed
Monthly Cost:
$262.42
$262.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,149.04
$3,149.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,149.04
$3,149.04
Discount Percent:
72
72
Requested Amount:
$2,267.31
$2,267.31