Billed Entity:
144760
RED BLUFF JT UN HIGH SCH DIST
FRN:
1861305
Funding Year:
2009
470#:
558890000715861
471#:
681248
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,888.06
Last Date of Service:
 
Disbursed Amount:
$16,662.52
Payment Mode:
SPI
Remaining:
$3,225.54
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,401.94
$2,401.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,823.28
$28,823.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,823.28
$28,823.28
Discount Percent:
69
69
Requested Amount:
$19,888.06
$19,888.06