Billed Entity:
143539
MONROVIA UNIFIED SCHOOL DISTRICT
FRN:
1039105
Funding Year:
2003
470#:
939200000447162
471#:
378442
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:
$65,112.62
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$65,112.62
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$6,166.04
$6,166.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,992.48
$73,992.48
One Time Cost:
$7,398.30
$7,398.30
One Time Ineligible Cost:
$0.00
$7,398.30
Total Cost:
$81,390.78
$81,390.78
Discount Percent:
80
80
Requested Amount:
$65,112.62
$65,112.62