Billed Entity:
143883
CUYAMA JOINT UNIFIED SCH DIST
FRN:
732514
Funding Year:
2002
470#:
483480000370767
471#:
284762
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-05
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,857.60
Last Date of Service:
 
Disbursed Amount:
$10,534.06
Payment Mode:
SPI
Remaining:
$323.54
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,040.00
$1,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,480.00
$12,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,480.00
$12,480.00
Discount Percent:
87
87
Requested Amount:
$10,857.60
$10,857.60