Billed Entity:
143539
MONROVIA UNIFIED SCHOOL DISTRICT
FRN:
1039120
Funding Year:
2003
470#:
939200000447162
471#:
378445
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:
$70,207.76
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$70,207.76
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$6,465.60
$6,465.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,587.20
$77,587.20
One Time Cost:
$10,172.50
$10,172.50
One Time Ineligible Cost:
$0.00
$10,172.50
Total Cost:
$87,759.70
$87,759.70
Discount Percent:
80
80
Requested Amount:
$70,207.76
$70,207.76