Billed Entity:
143883
CUYAMA JOINT UNIFIED SCH DIST
FRN:
1375065
Funding Year:
2006
470#:
279920000548622
471#:
499647
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,258.47
Last Date of Service:
 
Disbursed Amount:
$5,312.85
Payment Mode:
SPI
Remaining:
$11,945.62
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$1,653.11
$1,653.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,837.32
$19,837.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,837.32
$19,837.32
Discount Percent:
87
87
Requested Amount:
$17,258.47
$17,258.47