Billed Entity:
143708
MORONGO UNIF SCHOOL DISTRICT
FRN:
1023258
Funding Year:
2003
470#:
858010000415675
471#:
373975
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$54,396.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$54,396.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$7,516.00
$7,516.00
Ineligible Monthly Cost:
$1,472.00
$1,472.00
Months of Service:
12
12
Annual Recurring Charges:
$72,528.00
$72,528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,528.00
$72,528.00
Discount Percent:
75
75
Requested Amount:
$54,396.00
$54,396.00