Billed Entity:
143734
YUCAIPA-CALIMESA JT UNIF S D
FRN:
2152264
Funding Year:
2011
470#:
142850000698762
471#:
788490
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$53,337.76
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,103.16
Payment Mode:
SPI
Remaining:
$44,234.60
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$6,634.05
$6,634.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,608.60
$79,608.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,608.60
$79,608.60
Discount Percent:
67
67
Requested Amount:
$53,337.76
$53,337.76