Billed Entity:
143970
PASO ROBLES JOINT UNIF S DIST
FRN:
1047946
Funding Year:
2003
470#:
858390000432130
471#:
379743
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$5,052.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,052.96
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,792.00
$1,792.00
Ineligible Monthly Cost:
$1,154.00
$1,154.00
Months of Service:
12
12
Annual Recurring Charges:
$7,656.00
$7,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,656.00
$7,656.00
Discount Percent:
66
66
Requested Amount:
$5,052.96
$5,052.96