Billed Entity:
141681
SAN BENITO CONS INDEP SCH DIST
FRN:
2713368
Funding Year:
2014
470#:
851840001151370
471#:
941863
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-11
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2566708.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,700.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$26,542.43
Payment Mode:
BEAR
Remaining:
$157.57
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
89
89
Requested Amount:
$26,700.00
$26,700.00