Billed Entity:
144760
RED BLUFF JT UN HIGH SCH DIST
FRN:
2065043
Funding Year:
2010
470#:
858940000803512
471#:
764278
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,762.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,762.42
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$328.86
$328.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,946.32
$3,946.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,946.32
$3,946.32
Discount Percent:
70
70
Requested Amount:
$2,762.42
$2,762.42