Billed Entity:
143883
CUYAMA JOINT UNIFIED SCH DIST
FRN:
1792213
Funding Year:
2009
470#:
138590000683874
471#:
654029
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,221.23
Last Date of Service:
 
Disbursed Amount:
$11,221.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,074.83
$1,074.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,897.96
$12,897.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,897.96
$12,897.96
Discount Percent:
87
87
Requested Amount:
$11,221.23
$11,221.23