Billed Entity:
143708
MORONGO UNIF SCHOOL DISTRICT
FRN:
2614623
Funding Year:
2014
470#:
520780001140697
471#:
937392
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
In consultation with the applicant, the service provider has been changed to 143004038, Verizon Select Services Inc., with an effective date of 7/1/2014.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,702.46
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,686.50
Payment Mode:
BEAR
Remaining:
$15.96
Last Date to Invoice:
2016-04-08

Original
Committed
Monthly Cost:
$802.34
$802.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,628.08
$9,628.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,628.08
$9,628.08
Discount Percent:
80
80
Requested Amount:
$7,702.46
$7,702.46