Billed Entity:
144623
MARYSVILLE JT UNIF SCHOOL DIST
FRN:
2372783
Funding Year:
2012
470#:
146690001027412
471#:
870178
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,256.67
Last Date of Service:
 
Disbursed Amount:
$6,265.50
Payment Mode:
SPI
Remaining:
$2,991.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$918.32
$918.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,019.84
$11,019.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,019.84
$11,019.84
Discount Percent:
84
84
Requested Amount:
$9,256.67
$9,256.67