Billed Entity:
143883
CUYAMA JOINT UNIFIED SCH DIST
FRN:
1792211
Funding Year:
2009
470#:
138590000683874
471#:
654029
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,008.28
Last Date of Service:
 
Disbursed Amount:
$3,402.49
Payment Mode:
BEAR
Remaining:
$1,605.79
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$479.72
$479.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,756.64
$5,756.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,756.64
$5,756.64
Discount Percent:
87
87
Requested Amount:
$5,008.28
$5,008.28