Billed Entity:
143514
MONTEBELLO UNIFIED SCHOOL DISTRICT
FRN:
1894510
Funding Year:
2009
470#:
353090000573027
471#:
686839
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$211,020.48
Last Date of Service:
2011-06-30
Disbursed Amount:
$110,727.54
Payment Mode:
SPI
Remaining:
$100,292.94
Last Date to Invoice:
2011-02-25

Original
Committed
Monthly Cost:
$19,983.00
$19,983.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$239,796.00
$239,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$239,796.00
$239,796.00
Discount Percent:
88
88
Requested Amount:
$211,020.48
$211,020.48