Billed Entity:
143708
MORONGO UNIF SCHOOL DISTRICT
FRN:
1078502
Funding Year:
2004
470#:
104460000461675
471#:
389846
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$201,760.92
Last Date of Service:
 
Disbursed Amount:
$183,222.25
Payment Mode:
SPI
Remaining:
$18,538.67
Last Date to Invoice:
2006-09-28

Original
Committed
Monthly Cost:
$22,417.88
$22,417.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$269,014.56
$269,014.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$269,014.56
$269,014.56
Discount Percent:
75
75
Requested Amount:
$201,760.92
$201,760.92