Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
1023318
Funding Year:
2003
470#:
389910000442704
471#:
360583
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,993.54
Last Date of Service:
2004-06-30
Disbursed Amount:
$7,811.68
Payment Mode:
SPI
Remaining:
$181.86
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,881.71
$8,881.71
One Time Ineligible Cost:
$0.00
$8,881.71
Total Cost:
$8,881.71
$8,881.71
Discount Percent:
90
90
Requested Amount:
$7,993.54
$7,993.54