Billed Entity:
143734
YUCAIPA-CALIMESA JT UNIF S D
FRN:
1693510
Funding Year:
2008
470#:
198430000646641
471#:
601485
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,701.16
Last Date of Service:
 
Disbursed Amount:
$1,687.18
Payment Mode:
BEAR
Remaining:
$13.98
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$244.42
$244.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,933.04
$2,933.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,933.04
$2,933.04
Discount Percent:
58
58
Requested Amount:
$1,701.16
$1,701.16