Billed Entity:
136822
ELVERADO C U SCHOOL DIST 196
FRN:
2049096
Funding Year:
2010
470#:
516220000808808
471#:
752630
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,324.96
Last Date of Service:
 
Disbursed Amount:
$3,324.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$346.35
$346.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,156.20
$4,156.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,156.20
$4,156.20
Discount Percent:
80
80
Requested Amount:
$3,324.96
$3,324.96