Billed Entity:
144552
FOLSOM CORDOVA UNIF SCH DIST
FRN:
2358984
Funding Year:
2012
470#:
192470000953908
471#:
823893
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-03-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$41,998.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$41,998.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,140.13
$6,140.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,681.56
$73,681.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,681.56
$73,681.56
Discount Percent:
57
57
Requested Amount:
$41,998.49
$41,998.49