Billed Entity:
144552
FOLSOM-CORDOVA UNIF SCH DIST
FRN:
1698562
Funding Year:
2008
470#:
123720000635746
471#:
604190
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,681.98
Last Date of Service:
 
Disbursed Amount:
$3,681.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$4,733.36
$529.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,800.32
$6,348.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,800.32
$6,348.24
Discount Percent:
58
58
Requested Amount:
$32,944.19
$3,681.98