Billed Entity:
144332
MORELAND SCHOOL DISTRICT
FRN:
1285485
Funding Year:
2005
470#:
327440000524476
471#:
467351
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,365.53
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,365.53
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$876.72
$876.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,520.64
$10,520.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,520.64
$10,520.64
Discount Percent:
51
51
Requested Amount:
$5,365.53
$5,365.53