Billed Entity:
143970
PASO ROBLES JOINT UNIF S DIST
FRN:
1203664
Funding Year:
2004
470#:
967970000487577
471#:
428157
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-08-26
Committed Amount:
$7,245.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,245.48
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,913.00
$1,913.00
Ineligible Monthly Cost:
$915.00
$915.00
Months of Service:
12
12
Annual Recurring Charges:
$11,976.00
$11,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,976.00
$11,976.00
Discount Percent:
66
66
Requested Amount:
$7,904.16
$7,904.16