Billed Entity:
143539
MONROVIA UNIFIED SCHOOL DISTRICT
FRN:
2170512
Funding Year:
2011
470#:
123360000890657
471#:
797674
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-05
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$145,989.79
Last Date of Service:
 
Disbursed Amount:
$114,195.35
Payment Mode:
SPI
Remaining:
$31,794.44
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$15,207.27
$15,207.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$182,487.24
$182,487.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$182,487.24
$182,487.24
Discount Percent:
80
80
Requested Amount:
$145,989.79
$145,989.79