Billed Entity:
135916
STOCKTON C U SCHOOL DIST 206
FRN:
1725944
Funding Year:
2008
470#:
705810000654304
471#:
625530
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,932.51
Last Date of Service:
 
Disbursed Amount:
$4,932.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$673.84
$673.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,086.08
$8,086.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,086.08
$8,086.08
Discount Percent:
61
61
Requested Amount:
$4,932.51
$4,932.51