Billed Entity:
143539
MONROVIA UNIFIED SCHOOL DISTRICT
FRN:
1186805
Funding Year:
2004
470#:
676710000490542
471#:
428302
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$260,864.04
Last Date of Service:
 
Disbursed Amount:
$160,150.27
Payment Mode:
SPI
Remaining:
$100,713.77
Last Date to Invoice:
2006-04-21

Original
Committed
Monthly Cost:
$29,779.00
$29,779.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$357,348.00
$357,348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$357,348.00
$357,348.00
Discount Percent:
73
73
Requested Amount:
$260,864.04
$260,864.04