Billed Entity:
144623
MARYSVILLE JT UNIF SCHOOL DIST
FRN:
2039622
Funding Year:
2010
470#:
707750000805707
471#:
754570
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$51,810.72
Last Date of Service:
 
Disbursed Amount:
$34,366.00
Payment Mode:
SPI
Remaining:
$17,444.72
Last Date to Invoice:
2013-06-06

Original
Committed
Monthly Cost:
$5,608.15
$5,608.15
Ineligible Monthly Cost:
$406.27
$406.27
Months of Service:
12
12
Annual Recurring Charges:
$62,422.56
$62,422.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,422.56
$62,422.56
Discount Percent:
83
83
Requested Amount:
$51,810.72
$51,810.72