Billed Entity:
143734
YUCAIPA-CALIMESA JT UNIF S D
FRN:
1405567
Funding Year:
2006
470#:
562420000550120
471#:
509810
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,694.89
Last Date of Service:
 
Disbursed Amount:
$1,246.32
Payment Mode:
BEAR
Remaining:
$1,448.57
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$393.99
$393.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,727.88
$4,727.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,727.88
$4,727.88
Discount Percent:
57
57
Requested Amount:
$2,694.89
$2,694.89