Billed Entity:
143514
MONTEBELLO UNIFIED SCHOOL DISTRICT
FRN:
2235197
Funding Year:
2011
470#:
896300000914117
471#:
820930
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$118,800.00
Last Date of Service:
 
Disbursed Amount:
$97,343.50
Payment Mode:
SPI
Remaining:
$21,456.50
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$11,000.00
$11,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,000.00
$132,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,000.00
$132,000.00
Discount Percent:
90
90
Requested Amount:
$118,800.00
$118,800.00