Billed Entity:
136822
ELVERADO C U SCHOOL DIST 196
FRN:
2221097
Funding Year:
2011
470#:
886640000878264
471#:
777734
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,111.55
Last Date of Service:
 
Disbursed Amount:
$2,288.84
Payment Mode:
BEAR
Remaining:
$822.71
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$324.12
$324.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,889.44
$3,889.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,889.44
$3,889.44
Discount Percent:
80
80
Requested Amount:
$3,111.55
$3,111.55