Billed Entity:
143662
SAN DIEGO CITY UNIF SCH DIST
FRN:
2211048
Funding Year:
2011
470#:
785020000873125
471#:
791240
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
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:
$133,396.42
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$133,396.42
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$14,626.80
$14,626.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$175,521.60
$175,521.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175,521.60
$175,521.60
Discount Percent:
74
76
Requested Amount:
$129,885.98
$133,396.42