Billed Entity:
141610
SAN DIEGO INDEP SCHOOL DIST
FRN:
2566836
Funding Year:
2014
470#:
314550001148117
471#:
941949
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,766.87
Last Date of Service:
 
Disbursed Amount:
$13,317.43
Payment Mode:
BEAR
Remaining:
$449.44
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,274.71
$1,274.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,296.52
$15,296.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,296.52
$15,296.52
Discount Percent:
90
90
Requested Amount:
$13,766.87
$13,766.87