Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
969542
Funding Year:
2003
470#:
389910000442704
471#:
351329
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$38,605.57
Last Date of Service:
 
Disbursed Amount:
$36,634.75
Payment Mode:
SPI
Remaining:
$1,970.82
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,784.86
$3,784.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,418.32
$45,418.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,418.32
$45,418.32
Discount Percent:
85
85
Requested Amount:
$38,605.57
$38,605.57