Billed Entity:
143708
MORONGO UNIF SCHOOL DISTRICT
FRN:
2136749
Funding Year:
2010
470#:
773870000628496
471#:
725595
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-20
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,004.90
Last Date of Service:
2011-06-30
Disbursed Amount:
$22,627.75
Payment Mode:
SPI
Remaining:
$7,377.15
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$3,125.51
$3,125.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,506.12
$37,506.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,506.12
$37,506.12
Discount Percent:
80
80
Requested Amount:
$30,004.90
$30,004.90