Billed Entity:
143883
CUYAMA JOINT UNIFIED SCH DIST
FRN:
1949551
Funding Year:
2010
470#:
497420000757379
471#:
716832
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,265.74
Last Date of Service:
 
Disbursed Amount:
$3,265.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$312.81
$312.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,753.72
$3,753.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,753.72
$3,753.72
Discount Percent:
87
87
Requested Amount:
$3,265.74
$3,265.74