Billed Entity:
138110
STOCKTON UNIF SCHOOL DIST 271
FRN:
1862541
Funding Year:
2009
470#:
428030000699052
471#:
663649
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,065.40
Last Date of Service:
 
Disbursed Amount:
$1,065.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$116.82
$116.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,401.84
$1,401.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,401.84
$1,401.84
Discount Percent:
76
76
Requested Amount:
$1,065.40
$1,065.40