Billed Entity:
143734
YUCAIPA-CALIMESA JT UNIF S D
FRN:
1828129
Funding Year:
2009
470#:
142850000698762
471#:
659426
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,997.83
Last Date of Service:
 
Disbursed Amount:
$1,802.75
Payment Mode:
BEAR
Remaining:
$195.08
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$282.18
$282.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,386.16
$3,386.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,386.16
$3,386.16
Discount Percent:
59
59
Requested Amount:
$1,997.83
$1,997.83