Billed Entity:
144552
FOLSOM-CORDOVA UNIF SCH DIST
FRN:
1371040
Funding Year:
2006
470#:
139590000481181
471#:
497713
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,388.45
Last Date of Service:
2007-06-30
Disbursed Amount:
$18,388.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$2,688.37
$2,688.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,260.44
$32,260.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,260.44
$32,260.44
Discount Percent:
57
57
Requested Amount:
$18,388.45
$18,388.45