Billed Entity:
143582
CUCAMONGA SCHOOL DISTRICT
FRN:
1031495
Funding Year:
2003
470#:
858010000415675
471#:
371827
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$21,894.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$21,894.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$2,100.00
$2,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$25,200.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$26,700.00
$26,700.00
Discount Percent:
82
82
Requested Amount:
$21,894.00
$21,894.00