Billed Entity:
144568
ROSEVILLE JT UN HIGH SCH DIST
FRN:
1543382
Funding Year:
2007
470#:
141960000588642
471#:
543006
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,216.98
Last Date of Service:
 
Disbursed Amount:
$328.91
Payment Mode:
BEAR
Remaining:
$1,888.07
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$461.87
$461.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,542.44
$5,542.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,542.44
$5,542.44
Discount Percent:
40
40
Requested Amount:
$2,216.98
$2,216.98