Billed Entity:
143708
MORONGO UNIF SCHOOL DISTRICT
FRN:
1408435
Funding Year:
2006
470#:
313770000549810
471#:
509655
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$237,129.87
Last Date of Service:
 
Disbursed Amount:
$207,903.40
Payment Mode:
SPI
Remaining:
$29,226.47
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$23,808.22
$23,808.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$285,698.64
$285,698.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$285,698.64
$285,698.64
Discount Percent:
83
83
Requested Amount:
$237,129.87
$237,129.87