Billed Entity:
143539
MONROVIA UNIFIED SCHOOL DISTRICT
FRN:
1006615
Funding Year:
2003
470#:
939200000447162
471#:
369181
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$264,437.52
Last Date of Service:
 
Disbursed Amount:
$176,654.58
Payment Mode:
SPI
Remaining:
$87,782.94
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$29,779.00
$29,779.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$357,348.00
$357,348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$357,348.00
$357,348.00
Discount Percent:
74
74
Requested Amount:
$264,437.52
$264,437.52