Billed Entity:
143515
NORWALK-LA MIRADA UN SCH DIST
FRN:
2346441
Funding Year:
2012
470#:
749270000958197
471#:
823620
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,672.50
Last Date of Service:
 
Disbursed Amount:
$2,772.44
Payment Mode:
BEAR
Remaining:
$3,900.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$703.85
$703.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,446.20
$8,446.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,446.20
$8,446.20
Discount Percent:
79
79
Requested Amount:
$6,672.50
$6,672.50