Billed Entity:
143600
ONTARIO-MONTCLAIR SCHOOL DISTRICT
FRN:
2181711
Funding Year:
2011
470#:
857480000885730
471#:
787600
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,031.34
Last Date of Service:
 
Disbursed Amount:
$2,651.18
Payment Mode:
SPI
Remaining:
$380.16
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$280.68
$280.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,368.16
$3,368.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,368.16
$3,368.16
Discount Percent:
90
90
Requested Amount:
$3,031.34
$3,031.34