Billed Entity:
144297
MORGAN HILL UNIFIED SCHOOL DISTRICT
FRN:
2247143
Funding Year:
2012
470#:
698250000932404
471#:
826208
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$31,205.81
Last Date of Service:
 
Disbursed Amount:
$14,710.83
Payment Mode:
SPI
Remaining:
$16,494.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,390.64
$4,390.64
Ineligible Monthly Cost:
$56.50
$56.50
Months of Service:
12
12
Annual Recurring Charges:
$52,009.68
$52,009.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,009.68
$52,009.68
Discount Percent:
60
60
Requested Amount:
$31,205.81
$31,205.81