Billed Entity:
144339
STOCKTON CITY UNIF SCHOOL DIST
FRN:
2175803
Funding Year:
2011
470#:
287730000899796
471#:
792621
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$73,211.94
Last Date of Service:
 
Disbursed Amount:
$4,728.40
Payment Mode:
SPI
Remaining:
$68,483.54
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$7,094.18
$7,094.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,130.16
$85,130.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,130.16
$85,130.16
Discount Percent:
86
86
Requested Amount:
$73,211.94
$73,211.94