Billed Entity:
144405
OAKDALE JOINT UNIFIED SCHOOL DISTRICT
FRN:
1981205
Funding Year:
2010
470#:
400910000781160
471#:
722171
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,160.77
Last Date of Service:
 
Disbursed Amount:
$648.54
Payment Mode:
BEAR
Remaining:
$13,512.23
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,843.85
$1,843.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,126.20
$22,126.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,126.20
$22,126.20
Discount Percent:
64
64
Requested Amount:
$14,160.77
$14,160.77