Billed Entity:
143708
MORONGO UNIF SCHOOL DISTRICT
FRN:
2614616
Funding Year:
2014
470#:
346810000930757
471#:
937392
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
MR1: The FRN was modified from $5,965.88/month to $5,670.67/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $5,670.67/month to $5,666.67/month to remove: the ineligible service additional directory listing($4.00/month).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$54,400.03
Last Date of Service:
2016-06-30
Disbursed Amount:
$35,338.75
Payment Mode:
SPI
Remaining:
$19,061.28
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,965.88
$5,666.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,590.56
$68,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,590.56
$68,000.04
Discount Percent:
80
80
Requested Amount:
$57,272.45
$54,400.03