Billed Entity:
144405
OAKDALE JOINT UNIFIED SCHOOL DISTRICT
FRN:
1662689
Funding Year:
2008
470#:
377190000634840
471#:
603368
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$21,573.86
Last Date of Service:
 
Disbursed Amount:
$12,417.26
Payment Mode:
BEAR
Remaining:
$9,156.60
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$2,996.37
$2,996.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,956.44
$35,956.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,956.44
$35,956.44
Discount Percent:
60
60
Requested Amount:
$21,573.86
$21,573.86