Billed Entity:
144049
CUTLER-OROSI UNIF SCH DISTRICT
FRN:
1384778
Funding Year:
2006
470#:
213420000553393
471#:
500314
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$25,898.40
Last Date of Service:
 
Disbursed Amount:
$25,898.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,398.00
$2,398.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,776.00
$28,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,776.00
$28,776.00
Discount Percent:
90
90
Requested Amount:
$25,898.40
$25,898.40