Billed Entity:
144339
STOCKTON CITY UNIF SCHOOL DIST
FRN:
1390928
Funding Year:
2006
470#:
762800000546876
471#:
504667
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$77,999.12
Last Date of Service:
 
Disbursed Amount:
$77,999.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$7,926.74
$7,926.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,120.88
$95,120.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,120.88
$95,120.88
Discount Percent:
82
82
Requested Amount:
$77,999.12
$77,999.12