Billed Entity:
144760
RED BLUFF JT UN HIGH SCH DIST
FRN:
2065023
Funding Year:
2010
470#:
858940000803512
471#:
764278
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
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:
$17,398.50
Last Date of Service:
 
Disbursed Amount:
$17,398.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,071.25
$2,071.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,855.00
$24,855.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,855.00
$24,855.00
Discount Percent:
70
70
Requested Amount:
$17,398.50
$17,398.50