Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF SD
FRN:
710740
Funding Year:
2001
470#:
395760000329782
471#:
268419
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$32,712.22
Last Date of Service:
 
Disbursed Amount:
$32,293.87
Payment Mode:
SPI
Remaining:
$418.35
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$3,207.08
$3,207.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,484.96
$38,484.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,484.96
$38,484.96
Discount Percent:
85
85
Requested Amount:
$32,712.22
$32,712.22