Billed Entity:
143883
CUYAMA JOINT UNIFIED SCH DIST
FRN:
2189353
Funding Year:
2011
470#:
677080000863641
471#:
806871
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,069.72
Last Date of Service:
 
Disbursed Amount:
$4,069.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$389.82
$389.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,677.84
$4,677.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,677.84
$4,677.84
Discount Percent:
87
87
Requested Amount:
$4,069.72
$4,069.72