Billed Entity:
143662
SAN DIEGO CITY UNIF SCH DIST
FRN:
2211081
Funding Year:
2011
470#:
785020000873125
471#:
791240
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$83,745.86
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$83,745.86
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$9,182.66
$9,182.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,191.92
$110,191.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,191.92
$110,191.92
Discount Percent:
74
76
Requested Amount:
$81,542.02
$83,745.86