Billed Entity:
144405
OAKDALE JOINT UNIFIED SCHOOL DISTRICT
FRN:
1414695
Funding Year:
2006
470#:
952230000549926
471#:
509689
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,400.28
Last Date of Service:
 
Disbursed Amount:
$13,400.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,830.64
$1,830.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,967.68
$21,967.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,967.68
$21,967.68
Discount Percent:
61
61
Requested Amount:
$13,400.28
$13,400.28