Billed Entity:
144049
CUTLER-OROSI UNIF SCH DISTRICT
FRN:
1820525
Funding Year:
2009
470#:
321720000695581
471#:
666743
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,276.89
Last Date of Service:
 
Disbursed Amount:
$20,223.41
Payment Mode:
SPI
Remaining:
$53.48
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,877.49
$1,877.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,529.88
$22,529.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,529.88
$22,529.88
Discount Percent:
90
90
Requested Amount:
$20,276.89
$20,276.89