Billed Entity:
143708
MORONGO UNIF SCHOOL DISTRICT
FRN:
1829393
Funding Year:
2009
470#:
561820000698110
471#:
661400
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$162,697.11
Last Date of Service:
2012-06-30
Disbursed Amount:
$55,294.82
Payment Mode:
SPI
Remaining:
$107,402.29
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$17,382.17
$17,382.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$208,586.04
$208,586.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,586.04
$208,586.04
Discount Percent:
78
78
Requested Amount:
$162,697.11
$162,697.11