Billed Entity:
143708
MORONGO UNIF SCHOOL DISTRICT
FRN:
1732384
Funding Year:
2008
470#:
773870000628496
471#:
600865
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
MR1: The FRN was modified from $60,250/mo to $66,877.50/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$908,503.09
Last Date of Service:
2013-06-30
Disbursed Amount:
$472,366.26
Payment Mode:
SPI
Remaining:
$436,136.83
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$60,250.00
$66,877.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$723,000.00
$802,530.00
One Time Cost:
$305,400.60
$305,400.60
One Time Ineligible Cost:
$0.00
$305,400.60
Total Cost:
$1,028,400.60
$1,107,930.60
Discount Percent:
82
82
Requested Amount:
$843,288.49
$908,503.09