Billed Entity:
143708
MORONGO UNIF SCHOOL DISTRICT
FRN:
1829424
Funding Year:
2009
470#:
773870000628496
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:
$625,973.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$552,359.67
Payment Mode:
SPI
Remaining:
$73,613.73
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$66,877.50
$66,877.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$802,530.00
$802,530.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$802,530.00
$802,530.00
Discount Percent:
78
78
Requested Amount:
$625,973.40
$625,973.40