Billed Entity:
144623
MARYSVILLE JT UNIF SCHOOL DIST
FRN:
2208476
Funding Year:
2011
470#:
165330000890646
471#:
812987
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$30,141.01
Last Date of Service:
 
Disbursed Amount:
$18,704.68
Payment Mode:
SPI
Remaining:
$11,436.33
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$2,990.18
$2,990.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,882.16
$35,882.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,882.16
$35,882.16
Discount Percent:
84
84
Requested Amount:
$30,141.01
$30,141.01