Billed Entity:
143708
MORONGO UNIF SCHOOL DISTRICT
FRN:
2275641
Funding Year:
2012
470#:
346810000930757
471#:
823860
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$61,868.38
Last Date of Service:
2013-06-30
Disbursed Amount:
$40,106.75
Payment Mode:
SPI
Remaining:
$21,761.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,365.06
$6,365.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,380.72
$76,380.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,380.72
$76,380.72
Discount Percent:
81
81
Requested Amount:
$61,868.38
$61,868.38