Billed Entity:
143539
MONROVIA UNIFIED SCHOOL DISTRICT
FRN:
698382
Funding Year:
2001
470#:
804790000340090
471#:
267391
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$96,360.00
Last Date of Service:
 
Disbursed Amount:
$84,391.73
Payment Mode:
SPI
Remaining:
$11,968.27
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$11,000.00
$11,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,000.00
$132,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,000.00
$132,000.00
Discount Percent:
73
73
Requested Amount:
$96,360.00
$96,360.00