Billed Entity:
143883
CUYAMA JOINT UNIFIED SCH DIST
FRN:
565234
Funding Year:
2001
470#:
609440000301516
471#:
215477
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$10,849.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,849.46
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,039.22
$1,039.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,470.64
$12,470.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,470.64
$12,470.64
Discount Percent:
87
87
Requested Amount:
$10,849.46
$10,849.46