Billed Entity:
135974
ROCKRIDGE SCHOOL DISTRICT 300
FRN:
1996034
Funding Year:
2010
470#:
613070000773306
471#:
726511
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,058.08
Last Date of Service:
 
Disbursed Amount:
$989.61
Payment Mode:
BEAR
Remaining:
$2,068.47
Last Date to Invoice:
2012-10-12

Original
Committed
Monthly Cost:
$637.10
$637.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,645.20
$7,645.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,645.20
$7,645.20
Discount Percent:
40
40
Requested Amount:
$3,058.08
$3,058.08