Billed Entity:
144552
FOLSOM CORDOVA UNIF SCH DIST
FRN:
2472785
Funding Year:
2013
470#:
562150001043428
471#:
879872
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$140,319.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$140,319.86
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$20,514.60
$20,514.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$246,175.20
$246,175.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$246,175.20
$246,175.20
Discount Percent:
57
57
Requested Amount:
$140,319.86
$140,319.86