Billed Entity:
143539
MONROVIA UNIFIED SCHOOL DISTRICT
FRN:
2356587
Funding Year:
2012
470#:
390960000930749
471#:
826722
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$152,003.93
Last Date of Service:
 
Disbursed Amount:
$96,464.91
Payment Mode:
SPI
Remaining:
$55,539.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$16,034.17
$16,034.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,410.04
$192,410.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,410.04
$192,410.04
Discount Percent:
79
79
Requested Amount:
$152,003.93
$152,003.93