Billed Entity:
143708
MORONGO UNIF SCHOOL DISTRICT
FRN:
1995656
Funding Year:
2010
470#:
773870000628496
471#:
725595
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$592,017.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$585,102.30
Payment Mode:
SPI
Remaining:
$6,915.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$66,877.50
$61,668.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$802,530.00
$740,021.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$802,530.00
$740,021.88
Discount Percent:
80
80
Requested Amount:
$642,024.00
$592,017.50