Billed Entity:
16044291
CAPSLO- COMMUNITY ACTION PARTNERSHIP OF SAN LUIS OBISPO COUNTY, INC.
FRN:
2154501
Funding Year:
2011
470#:
589450000875464
471#:
789559
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$35,882.78
Last Date of Service:
 
Disbursed Amount:
$35,882.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,082.00
$5,082.00
Ineligible Monthly Cost:
$1,759.52
$1,759.52
Months of Service:
12
12
Annual Recurring Charges:
$39,869.76
$39,869.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,869.76
$39,869.76
Discount Percent:
90
90
Requested Amount:
$35,882.78
$35,882.78