Billed Entity:
144072
FRESNO UNIFIED SCHOOL DISTRICT
FRN:
2086761
Funding Year:
2009
470#:
863280000697745
471#:
661889
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,559.56
Last Date of Service:
 
Disbursed Amount:
$16,559.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$3,606.25
$3,606.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,275.00
$43,275.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,275.00
$43,275.00
Discount Percent:
85
85
Requested Amount:
$36,783.75
$36,783.75