Billed Entity:
144623
MARYSVILLE JT UNIF SCHOOL DIST
FRN:
1762925
Funding Year:
2008
470#:
563900000643642
471#:
636841
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-03
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$65,127.32
Last Date of Service:
 
Disbursed Amount:
$65,127.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,869.97
$6,869.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,439.64
$82,439.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,439.64
$82,439.64
Discount Percent:
79
79
Requested Amount:
$65,127.32
$65,127.32