Billed Entity:
144339
STOCKTON CITY UNIF SCHOOL DIST
FRN:
1828291
Funding Year:
2009
470#:
611080000698143
471#:
662049
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$107,883.11
Last Date of Service:
 
Disbursed Amount:
$70,709.76
Payment Mode:
SPI
Remaining:
$37,173.35
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$10,453.79
$10,453.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,445.48
$125,445.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,445.48
$125,445.48
Discount Percent:
86
86
Requested Amount:
$107,883.11
$107,883.11