Billed Entity:
143600
ONTARIO-MONTCLAIR SCHOOL DISTRICT
FRN:
1573703
Funding Year:
2007
470#:
164760000597620
471#:
565727
SPIN:
143004769
Verizon California Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$43,043.07
Last Date of Service:
2008-06-30
Disbursed Amount:
$16,928.16
Payment Mode:
SPI
Remaining:
$26,114.91
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,170.84
$4,170.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,050.08
$50,050.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,050.08
$50,050.08
Discount Percent:
86
86
Requested Amount:
$43,043.07
$43,043.07