Billed Entity:
138110
STOCKTON UNIF SCHOOL DIST 271
FRN:
2180904
Funding Year:
2011
470#:
586170000892634
471#:
772863
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,407.55
Last Date of Service:
 
Disbursed Amount:
$1,140.20
Payment Mode:
SPI
Remaining:
$1,267.35
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$271.12
$271.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,253.44
$3,253.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,253.44
$3,253.44
Discount Percent:
74
74
Requested Amount:
$2,407.55
$2,407.55