Billed Entity:
144405
OAKDALE JOINT UNIFIED SCHOOL DISTRICT
FRN:
2272799
Funding Year:
2012
470#:
141860000945106
471#:
827051
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$732.14
Last Date of Service:
 
Disbursed Amount:
$430.09
Payment Mode:
SPI
Remaining:
$302.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$87.16
$87.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,045.92
$1,045.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,045.92
$1,045.92
Discount Percent:
70
70
Requested Amount:
$732.14
$732.14