Billed Entity:
136807
TRICO SCHOOL DISTRICT 176
FRN:
1793953
Funding Year:
2009
470#:
536450000696436
471#:
654756
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$797.40
Last Date of Service:
 
Disbursed Amount:
$797.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$88.60
$88.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,063.20
$1,063.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,063.20
$1,063.20
Discount Percent:
75
75
Requested Amount:
$797.40
$797.40