Billed Entity:
143708
MORONGO UNIF SCHOOL DISTRICT
FRN:
1574777
Funding Year:
2007
470#:
222160000592138
471#:
551978
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$303,983.15
Last Date of Service:
 
Disbursed Amount:
$208,512.69
Payment Mode:
SPI
Remaining:
$95,470.46
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$34,240.44
$34,240.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$410,885.28
$410,885.28
One Time Cost:
$5,530.00
$5,530.00
One Time Ineligible Cost:
$0.00
$5,530.00
Total Cost:
$416,415.28
$416,415.28
Discount Percent:
73
73
Requested Amount:
$303,983.15
$303,983.15