Billed Entity:
143539
MONROVIA UNIFIED SCHOOL DISTRICT
FRN:
1039177
Funding Year:
2003
470#:
939200000447162
471#:
378459
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:
$40,750.32
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$40,750.32
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$4,426.50
$4,426.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,118.00
$53,118.00
One Time Cost:
$1,950.00
$1,950.00
One Time Ineligible Cost:
$0.00
$1,950.00
Total Cost:
$55,068.00
$55,068.00
Discount Percent:
74
74
Requested Amount:
$40,750.32
$40,750.32