Billed Entity:
144072
FRESNO UNIFIED SCHOOL DISTRICT
FRN:
1923221
Funding Year:
2008
470#:
211380000465204
471#:
601639
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$20,453.14
Last Date of Service:
2009-06-30
Disbursed Amount:
$20,453.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$2,005.21
$2,005.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,062.52
$24,062.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,062.52
$24,062.52
Discount Percent:
85
85
Requested Amount:
$20,453.14
$20,453.14