Billed Entity:
144405
OAKDALE JOINT UNIFIED SCHOOL DISTRICT
FRN:
1597225
Funding Year:
2007
470#:
745140000593980
471#:
551906
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,789.08
Last Date of Service:
 
Disbursed Amount:
$12,970.89
Payment Mode:
BEAR
Remaining:
$818.19
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$1,947.61
$1,947.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,371.32
$23,371.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,371.32
$23,371.32
Discount Percent:
59
59
Requested Amount:
$13,789.08
$13,789.08