Billed Entity:
143539
MONROVIA UNIFIED SCHOOL DISTRICT
FRN:
1039202
Funding Year:
2003
470#:
939200000447162
471#:
378466
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$156,151.71
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$156,151.71
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$13,436.80
$13,436.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$161,241.60
$161,241.60
One Time Cost:
$12,260.30
$12,260.30
One Time Ineligible Cost:
$0.00
$12,260.30
Total Cost:
$173,501.90
$173,501.90
Discount Percent:
90
90
Requested Amount:
$156,151.71
$156,151.71