Billed Entity:
143708
MORONGO UNIF SCHOOL DISTRICT
FRN:
1022902
Funding Year:
2003
470#:
858010000415675
471#:
373828
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
INTERNET ACCESS
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:
$165,894.75
Last Date of Service:
 
Disbursed Amount:
$84,851.52
Payment Mode:
SPI
Remaining:
$81,043.23
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$16,416.50
$16,416.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$196,998.00
$196,998.00
One Time Cost:
$24,195.00
$24,195.00
One Time Ineligible Cost:
$0.00
$24,195.00
Total Cost:
$221,193.00
$221,193.00
Discount Percent:
75
75
Requested Amount:
$165,894.75
$165,894.75