Billed Entity:
144552
FOLSOM-CORDOVA UNIF SCH DIST
FRN:
1516075
Funding Year:
2007
470#:
139590000481181
471#:
549246
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$22,226.76
Last Date of Service:
2008-06-30
Disbursed Amount:
$22,226.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,193.50
$3,193.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,322.00
$38,322.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,322.00
$38,322.00
Discount Percent:
58
58
Requested Amount:
$22,226.76
$22,226.76