Billed Entity:
144568
ROSEVILLE JT UN HIGH SCH DIST
FRN:
1374202
Funding Year:
2006
470#:
169370000549662
471#:
494326
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,593.40
Last Date of Service:
 
Disbursed Amount:
$13,414.14
Payment Mode:
BEAR
Remaining:
$1,179.26
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,474.62
$3,474.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,695.44
$41,695.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,695.44
$41,695.44
Discount Percent:
35
35
Requested Amount:
$14,593.40
$14,593.40