Billed Entity:
143883
CUYAMA JOINT UNIFIED SCH DIST
FRN:
1223026
Funding Year:
2005
470#:
431310000503660
471#:
442754
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,066.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,066.85
Last Date to Invoice:
2007-11-08

Original
Committed
Monthly Cost:
$293.76
$293.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,525.12
$3,525.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,525.12
$3,525.12
Discount Percent:
87
87
Requested Amount:
$3,066.85
$3,066.85