Billed Entity:
144393
MODESTO CITY SCHOOL DISTRICT
FRN:
2371134
Funding Year:
2012
470#:
634240000646049
471#:
869673
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$47,233.82
Last Date of Service:
2013-06-30
Disbursed Amount:
$12,489.48
Payment Mode:
BEAR
Remaining:
$34,744.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,968.80
$6,968.80
Ineligible Monthly Cost:
$1,986.33
$1,986.33
Months of Service:
12
12
Annual Recurring Charges:
$59,789.64
$59,789.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,789.64
$59,789.64
Discount Percent:
79
79
Requested Amount:
$47,233.82
$47,233.82