Billed Entity:
144049
CUTLER-OROSI UNIF SCH DISTRICT
FRN:
1516602
Funding Year:
2007
470#:
156390000591570
471#:
549387
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,429.20
Last Date of Service:
 
Disbursed Amount:
$19,429.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$1,799.00
$1,799.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,588.00
$21,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,588.00
$21,588.00
Discount Percent:
90
90
Requested Amount:
$19,429.20
$19,429.20