Billed Entity:
144393
MODESTO CITY SCHOOL DISTRICT
FRN:
2155725
Funding Year:
2011
470#:
634240000646049
471#:
796515
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$43,330.99
Last Date of Service:
2013-06-30
Disbursed Amount:
$25,598.87
Payment Mode:
BEAR
Remaining:
$17,732.12
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$7,036.68
$7,036.68
Ineligible Monthly Cost:
$2,465.90
$2,465.90
Months of Service:
12
12
Annual Recurring Charges:
$54,849.36
$54,849.36
One Time Cost:
$26.74
$26.74
One Time Ineligible Cost:
$26.74
$0.00
Total Cost:
$54,849.36
$54,849.36
Discount Percent:
79
79
Requested Amount:
$43,330.99
$43,330.99