Billed Entity:
143539
MONROVIA UNIFIED SCHOOL DISTRICT
FRN:
1489261
Funding Year:
2006
470#:
476620000569777
471#:
537804
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$127,020.00
Last Date of Service:
 
Disbursed Amount:
$120,659.69
Payment Mode:
SPI
Remaining:
$6,360.31
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$14,500.00
$14,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,000.00
$174,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,000.00
$174,000.00
Discount Percent:
73
73
Requested Amount:
$127,020.00
$127,020.00