Billed Entity:
143514
MONTEBELLO UNIFIED SCHOOL DISTRICT
FRN:
2531476
Funding Year:
2013
470#:
518220001126994
471#:
927171
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-31
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$118,800.00
Last Date of Service:
 
Disbursed Amount:
$95,495.29
Payment Mode:
SPI
Remaining:
$23,304.71
Last Date to Invoice:
2015-07-20

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