Billed Entity:
135916
STOCKTON C U SCHOOL DIST 206
FRN:
1847005
Funding Year:
2009
470#:
273230000718803
471#:
676417
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,399.51
Last Date of Service:
 
Disbursed Amount:
$5,282.31
Payment Mode:
SPI
Remaining:
$117.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$725.74
$725.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,708.88
$8,708.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,708.88
$8,708.88
Discount Percent:
57
62
Requested Amount:
$4,964.06
$5,399.51