Billed Entity:
143708
MORONGO UNIF SCHOOL DISTRICT
FRN:
2784652
Funding Year:
2015
470#:
520780001140697
471#:
997561
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
In consultation with the applicant, the service provider has been changed to 143004038, Verizon Select Services Inc.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,776.85
Last Date of Service:
2017-06-30
Disbursed Amount:
$650.30
Payment Mode:
BEAR
Remaining:
$5,126.55
Last Date to Invoice:
2017-08-18

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:
60
60
Requested Amount:
$5,776.85
$5,776.85