Billed Entity:
143539
MONROVIA UNIFIED SCHOOL DISTRICT
FRN:
1039141
Funding Year:
2003
470#:
939200000447162
471#:
378451
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$87,543.76
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$87,543.76
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$7,840.70
$7,840.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,088.40
$94,088.40
One Time Cost:
$15,341.30
$15,341.30
One Time Ineligible Cost:
$0.00
$15,341.30
Total Cost:
$109,429.70
$109,429.70
Discount Percent:
80
80
Requested Amount:
$87,543.76
$87,543.76