Billed Entity:
143883
CUYAMA JOINT UNIFIED SCH DIST
FRN:
2436677
Funding Year:
2013
470#:
674190001047855
471#:
896591
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,656.71
Last Date of Service:
 
Disbursed Amount:
$2,191.97
Payment Mode:
SPI
Remaining:
$3,464.74
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$541.83
$541.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,501.96
$6,501.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,501.96
$6,501.96
Discount Percent:
87
87
Requested Amount:
$5,656.71
$5,656.71