Billed Entity:
144332
MORELAND SCHOOL DISTRICT
FRN:
1424288
Funding Year:
2006
470#:
697370000557438
471#:
507947
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$577.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$577.54
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$94.37
$94.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,132.44
$1,132.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,132.44
$1,132.44
Discount Percent:
51
51
Requested Amount:
$577.54
$577.54