Billed Entity:
143539
MONROVIA UNIFIED SCHOOL DISTRICT
FRN:
1039060
Funding Year:
2003
470#:
939200000447162
471#:
378421
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$54,420.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$54,420.34
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$5,752.50
$5,752.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,030.00
$69,030.00
One Time Cost:
$4,511.00
$4,511.00
One Time Ineligible Cost:
$0.00
$4,511.00
Total Cost:
$73,541.00
$73,541.00
Discount Percent:
74
74
Requested Amount:
$54,420.34
$54,420.34