Billed Entity:
143662
SAN DIEGO CITY UNIF SCH DIST
FRN:
1926826
Funding Year:
2008
470#:
426010000545017
471#:
601864
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,899.20
Last Date of Service:
2009-06-30
Disbursed Amount:
$11,317.84
Payment Mode:
BEAR
Remaining:
$581.36
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$1,340.00
$1,340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,080.00
$16,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,080.00
$16,080.00
Discount Percent:
74
74
Requested Amount:
$11,899.20
$11,899.20