Billed Entity:
143539
MONROVIA UNIFIED SCHOOL DISTRICT
FRN:
1039159
Funding Year:
2003
470#:
939200000447162
471#:
378454
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$36,940.80
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,940.80
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$3,685.50
$3,685.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,226.00
$44,226.00
One Time Cost:
$1,950.00
$1,950.00
One Time Ineligible Cost:
$0.00
$1,950.00
Total Cost:
$46,176.00
$46,176.00
Discount Percent:
80
80
Requested Amount:
$36,940.80
$36,940.80