Billed Entity:
143970
PASO ROBLES JOINT UNIF S DIST
FRN:
1349338
Funding Year:
2005
470#:
851480000515603
471#:
458402
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,835.60
Last Date of Service:
 
Disbursed Amount:
$14,759.28
Payment Mode:
BEAR
Remaining:
$76.32
Last Date to Invoice:
2007-11-20

Original
Committed
Monthly Cost:
$1,902.00
$1,902.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,824.00
$22,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,824.00
$22,824.00
Discount Percent:
65
65
Requested Amount:
$14,835.60
$14,835.60