Billed Entity:
143600
ONTARIO-MONTCLAIR SCHOOL DISTRICT
FRN:
1827790
Funding Year:
2009
470#:
941500000703299
471#:
669722
SPIN:
143031528
Verizon Select Services Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,680.95
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,718.37
Payment Mode:
BEAR
Remaining:
$3,962.58
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$822.06
$822.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,864.72
$9,864.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,864.72
$9,864.72
Discount Percent:
88
88
Requested Amount:
$8,680.95
$8,680.95