Billed Entity:
144339
STOCKTON CITY UNIF SCHOOL DIST
FRN:
2291772
Funding Year:
2012
470#:
326730000950632
471#:
827163
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$74,762.88
Last Date of Service:
 
Disbursed Amount:
$41,107.04
Payment Mode:
SPI
Remaining:
$33,655.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,000.27
$7,000.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,003.24
$84,003.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,003.24
$84,003.24
Discount Percent:
89
89
Requested Amount:
$74,762.88
$74,762.88