Billed Entity:
143600
ONTARIO-MONTCLAIR SCHOOL DISTRICT
FRN:
2445432
Funding Year:
2013
470#:
209150001039892
471#:
880167
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,874.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,874.66
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$543.95
$543.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,527.40
$6,527.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,527.40
$6,527.40
Discount Percent:
90
90
Requested Amount:
$5,874.66
$5,874.66