Billed Entity:
144072
FRESNO UNIFIED SCHOOL DISTRICT
FRN:
2187576
Funding Year:
2011
470#:
760550000896980
471#:
787849
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,817.47
Last Date of Service:
 
Disbursed Amount:
$5,868.30
Payment Mode:
BEAR
Remaining:
$10,949.17
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,629.60
$1,629.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,555.20
$19,555.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,555.20
$19,555.20
Discount Percent:
86
86
Requested Amount:
$16,817.47
$16,817.47