Billed Entity:
143582
CUCAMONGA SCHOOL DISTRICT
FRN:
1827876
Funding Year:
2009
470#:
153610000697744
471#:
658620
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$62,349.87
Last Date of Service:
 
Disbursed Amount:
$32,311.28
Payment Mode:
SPI
Remaining:
$30,038.59
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$5,767.96
$5,767.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,215.52
$69,215.52
One Time Cost:
$2,451.00
$2,451.00
One Time Ineligible Cost:
$0.00
$2,451.00
Total Cost:
$71,666.52
$71,666.52
Discount Percent:
87
87
Requested Amount:
$62,349.87
$62,349.87