Billed Entity:
143708
MORONGO UNIF SCHOOL DISTRICT
FRN:
2303713
Funding Year:
2012
470#:
773870000628496
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:
$716,172.32
Last Date of Service:
2016-06-30
Disbursed Amount:
$483,487.97
Payment Mode:
SPI
Remaining:
$232,684.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$73,680.28
$73,680.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$884,163.36
$884,163.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$884,163.36
$884,163.36
Discount Percent:
81
81
Requested Amount:
$716,172.32
$716,172.32