Billed Entity:
143734
YUCAIPA-CALIMESA JT UNIF S D
FRN:
1995711
Funding Year:
2010
470#:
626030000779639
471#:
723147
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,419.87
Last Date of Service:
 
Disbursed Amount:
$1,827.42
Payment Mode:
BEAR
Remaining:
$592.45
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$310.24
$310.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,722.88
$3,722.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,722.88
$3,722.88
Discount Percent:
65
65
Requested Amount:
$2,419.87
$2,419.87