Billed Entity:
144339
STOCKTON CITY UNIF SCHOOL DIST
FRN:
2006164
Funding Year:
2010
470#:
665540000781740
471#:
722598
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$89,343.65
Last Date of Service:
 
Disbursed Amount:
$75,245.43
Payment Mode:
SPI
Remaining:
$14,098.22
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$8,657.33
$8,657.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,887.96
$103,887.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,887.96
$103,887.96
Discount Percent:
86
86
Requested Amount:
$89,343.65
$89,343.65