Billed Entity:
143883
CUYAMA JOINT UNIFIED SCH DIST
FRN:
1161171
Funding Year:
2004
470#:
424530000492902
471#:
421089
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,850.50
Last Date of Service:
 
Disbursed Amount:
$10,521.44
Payment Mode:
SPI
Remaining:
$329.06
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,039.32
$1,039.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,471.84
$12,471.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,471.84
$12,471.84
Discount Percent:
87
87
Requested Amount:
$10,850.50
$10,850.50