Billed Entity:
143708
MORONGO UNIF SCHOOL DISTRICT
FRN:
2191705
Funding Year:
2011
470#:
773870000628496
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:
$642,024.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$530,402.62
Payment Mode:
SPI
Remaining:
$111,621.38
Last Date to Invoice:
2013-07-31

Original
Committed
Monthly Cost:
$66,877.50
$66,877.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$802,530.00
$802,530.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$802,530.00
$802,530.00
Discount Percent:
80
80
Requested Amount:
$642,024.00
$642,024.00