Billed Entity:
144552
FOLSOM-CORDOVA UNIF SCH DIST
FRN:
1147981
Funding Year:
2004
470#:
139590000481181
471#:
417320
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-12-10
Committed Amount:
$10,520.27
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,520.27
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,591.20
$2,591.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,094.40
$31,094.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,094.40
$31,094.40
Discount Percent:
58
58
Requested Amount:
$18,034.75
$18,034.75