Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
1245494
Funding Year:
2005
470#:
880790000517085
471#:
453229
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$34,301.66
Last Date of Service:
 
Disbursed Amount:
$28,825.69
Payment Mode:
SPI
Remaining:
$5,475.97
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$3,285.60
$3,285.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,427.20
$39,427.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,427.20
$39,427.20
Discount Percent:
87
87
Requested Amount:
$34,301.66
$34,301.66