Billed Entity:
143514
MONTEBELLO UNIFIED SCHOOL DISTRICT
FRN:
2075074
Funding Year:
2010
470#:
353090000573027
471#:
765779
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$153,900.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$95,616.92
Payment Mode:
SPI
Remaining:
$58,283.08
Last Date to Invoice:
2012-04-10

Original
Committed
Monthly Cost:
$14,250.00
$14,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$171,000.00
$171,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$171,000.00
$171,000.00
Discount Percent:
90
90
Requested Amount:
$153,900.00
$153,900.00