Billed Entity:
143708
MORONGO UNIF SCHOOL DISTRICT
FRN:
1995646
Funding Year:
2010
470#:
561820000698110
471#:
725595
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,660.74
Last Date of Service:
2012-06-30
Disbursed Amount:
$32,653.83
Payment Mode:
SPI
Remaining:
$6.91
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,402.16
$3,402.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,825.92
$40,825.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,825.92
$40,825.92
Discount Percent:
80
80
Requested Amount:
$32,660.74
$32,660.74