Billed Entity:
144568
ROSEVILLE JT UN HIGH SCH DIST
FRN:
1501435
Funding Year:
2007
470#:
141960000588642
471#:
543006
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
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:
$17,297.86
Last Date of Service:
 
Disbursed Amount:
$15,430.75
Payment Mode:
BEAR
Remaining:
$1,867.11
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,603.72
$3,603.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,244.64
$43,244.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,244.64
$43,244.64
Discount Percent:
40
40
Requested Amount:
$17,297.86
$17,297.86