Billed Entity:
143708
MORONGO UNIF SCHOOL DISTRICT
FRN:
2191658
Funding Year:
2011
470#:
561820000698110
471#:
791143
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$61,356.67
Last Date of Service:
2012-06-30
Disbursed Amount:
$54,185.26
Payment Mode:
SPI
Remaining:
$7,171.41
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$6,391.32
$6,391.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,695.84
$76,695.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,695.84
$76,695.84
Discount Percent:
80
80
Requested Amount:
$61,356.67
$61,356.67