Billed Entity:
143883
CUYAMA JOINT UNIFIED SCH DIST
FRN:
2565741
Funding Year:
2014
470#:
345570001147293
471#:
941363
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,973.16
Last Date of Service:
 
Disbursed Amount:
$1,973.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$189.00
$189.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,268.00
$2,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,268.00
$2,268.00
Discount Percent:
87
87
Requested Amount:
$1,973.16
$1,973.16