Billed Entity:
136822
ELVERADO C U SCHOOL DIST 196
FRN:
2380192
Funding Year:
2012
470#:
402700001019178
471#:
868025
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,867.46
Last Date of Service:
 
Disbursed Amount:
$3,335.03
Payment Mode:
SPI
Remaining:
$532.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$402.86
$402.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,834.32
$4,834.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,834.32
$4,834.32
Discount Percent:
80
80
Requested Amount:
$3,867.46
$3,867.46