Billed Entity:
143600
ONTARIO-MONTCLAIR SCHOOL DISTRICT
FRN:
1319435
Funding Year:
2005
470#:
309600000519181
471#:
477647
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$129,508.20
Last Date of Service:
 
Disbursed Amount:
$47,462.98
Payment Mode:
SPI
Remaining:
$82,045.22
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$12,485.00
$12,485.00
Ineligible Monthly Cost:
$80.00
$80.00
Months of Service:
12
12
Annual Recurring Charges:
$148,860.00
$148,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,860.00
$148,860.00
Discount Percent:
87
87
Requested Amount:
$129,508.20
$129,508.20