Billed Entity:
143970
PASO ROBLES JOINT UNIF S DIST
FRN:
1726304
Funding Year:
2008
470#:
415920000636330
471#:
600895
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,874.16
Last Date of Service:
 
Disbursed Amount:
$16,093.92
Payment Mode:
BEAR
Remaining:
$3,780.24
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$2,300.25
$2,300.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,603.00
$27,603.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,603.00
$27,603.00
Discount Percent:
72
72
Requested Amount:
$19,874.16
$19,874.16