Billed Entity:
144568
ROSEVILLE JT UN HIGH SCH DIST
FRN:
2240853
Funding Year:
2010
470#:
240580000779683
471#:
708786
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,760.00
Last Date of Service:
 
Disbursed Amount:
$2,788.86
Payment Mode:
BEAR
Remaining:
$2,971.14
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
48
48
Requested Amount:
$5,760.00
$5,760.00