Billed Entity:
107907
CABRILLO UNIFIED SCHOOL DISTRICT
FRN:
1184837
Funding Year:
2004
470#:
492980000464130
471#:
427941
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,393.20
Last Date of Service:
 
Disbursed Amount:
$951.92
Payment Mode:
BEAR
Remaining:
$441.28
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$270.00
$270.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,240.00
$3,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,240.00
$3,240.00
Discount Percent:
43
43
Requested Amount:
$1,393.20
$1,393.20