Billed Entity:
143539
MONROVIA UNIFIED SCHOOL DISTRICT
FRN:
1200623
Funding Year:
2004
470#:
939200000447162
471#:
431996
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:
$38,776.14
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$38,776.14
Last Date to Invoice:
2005-10-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,118.00
$53,118.00
Discount Percent:
73
73
Requested Amount:
$38,776.14
$38,776.14