Billed Entity:
144623
MARYSVILLE JT UNIF SCHOOL DIST
FRN:
1630187
Funding Year:
2006
470#:
828370000544072
471#:
494739
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-04-20
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-04-01
Service Start Date (486):
2007-04-01
Committed Amount:
$15,097.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,097.82
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,452.06
$6,452.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$19,356.18
$19,356.18
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,356.18
$19,356.18
Discount Percent:
78
78
Requested Amount:
$15,097.82
$15,097.82