Billed Entity:
144623
MARYSVILLE JT UNIF SCHOOL DIST
FRN:
1907513
Funding Year:
2009
470#:
728370000715011
471#:
694783
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$78,445.26
Last Date of Service:
 
Disbursed Amount:
$50,172.81
Payment Mode:
BEAR
Remaining:
$28,272.45
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,876.03
$7,876.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,512.36
$94,512.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,512.36
$94,512.36
Discount Percent:
83
83
Requested Amount:
$78,445.26
$78,445.26