Billed Entity:
143708
MORONGO UNIF SCHOOL DISTRICT
FRN:
1236008
Funding Year:
2005
470#:
206920000502620
471#:
446125
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$186,121.04
Last Date of Service:
 
Disbursed Amount:
$183,461.12
Payment Mode:
SPI
Remaining:
$2,659.92
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$20,142.97
$20,142.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$241,715.64
$241,715.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$241,715.64
$241,715.64
Discount Percent:
77
77
Requested Amount:
$186,121.04
$186,121.04