Billed Entity:
135916
STOCKTON C U SCHOOL DIST 206
FRN:
2689070
Funding Year:
2014
470#:
848460001204411
471#:
981839
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$852.60
Last Date of Service:
 
Disbursed Amount:
$755.36
Payment Mode:
BEAR
Remaining:
$97.24
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$101.50
$101.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,218.00
$1,218.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,218.00
$1,218.00
Discount Percent:
70
70
Requested Amount:
$852.60
$852.60