Billed Entity:
143539
MONROVIA UNIFIED SCHOOL DISTRICT
FRN:
1351189
Funding Year:
2005
470#:
111160000531237
471#:
486912
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$190,080.00
Last Date of Service:
 
Disbursed Amount:
$134,423.82
Payment Mode:
SPI
Remaining:
$55,656.18
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$22,000.00
$22,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264,000.00
$264,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264,000.00
$264,000.00
Discount Percent:
72
72
Requested Amount:
$190,080.00
$190,080.00