Billed Entity:
144339
STOCKTON CITY UNIF SCHOOL DIST
FRN:
1510983
Funding Year:
2007
470#:
203330000597408
471#:
545131
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$122,338.75
Last Date of Service:
2008-06-30
Disbursed Amount:
$98,440.33
Payment Mode:
BEAR
Remaining:
$23,898.42
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$12,432.80
$12,432.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,193.60
$149,193.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,193.60
$149,193.60
Discount Percent:
82
82
Requested Amount:
$122,338.75
$122,338.75