Billed Entity:
143600
ONTARIO-MONTCLAIR SCHOOL DISTRICT
FRN:
1572505
Funding Year:
2007
470#:
164760000597620
471#:
565727
SPIN:
143004769
Verizon California Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-11-01
Committed Amount:
$135,168.51
Last Date of Service:
2008-06-30
Disbursed Amount:
$93,607.80
Payment Mode:
SPI
Remaining:
$41,560.71
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$157,172.69
$157,172.69
One Time Ineligible Cost:
$0.00
$157,172.69
Total Cost:
$157,172.69
$157,172.69
Discount Percent:
86
86
Requested Amount:
$135,168.51
$135,168.51