Billed Entity:
144237
WEST CONTRA COSTA UN SCH DIST
FRN:
1707121
Funding Year:
2008
470#:
127110000641918
471#:
602601
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$28,669.91
Last Date of Service:
 
Disbursed Amount:
$28,669.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-05-14

Original
Committed
Monthly Cost:
$3,143.63
$3,143.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,723.56
$37,723.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,723.56
$37,723.56
Discount Percent:
76
76
Requested Amount:
$28,669.91
$28,669.91