Billed Entity:
144760
RED BLUFF JT UN HIGH SCH DIST
FRN:
2336154
Funding Year:
2012
470#:
303630000992550
471#:
858470
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,244.03
Last Date of Service:
 
Disbursed Amount:
$6,244.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$642.39
$642.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,708.68
$7,708.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,708.68
$7,708.68
Discount Percent:
81
81
Requested Amount:
$6,244.03
$6,244.03