Billed Entity:
143708
MORONGO UNIF SCHOOL DISTRICT
FRN:
2784676
Funding Year:
2015
470#:
773870000628496
471#:
997561
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-24
Wave:
42
FCDL Comment:
The amount of the funding request was changed from $84503.41/month to $83313.01/month to remove the ineligible services: One Time and Prorated Charges and Credits, $1190.40/month.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$799,804.90
Last Date of Service:
2016-06-30
Disbursed Amount:
$503,330.20
Payment Mode:
SPI
Remaining:
$296,474.70
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$84,503.41
$84,503.41
Ineligible Monthly Cost:
$0.00
$1,190.40
Months of Service:
12
12
Annual Recurring Charges:
$1,014,040.92
$999,756.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,014,040.92
$999,756.12
Discount Percent:
80
80
Requested Amount:
$811,232.74
$799,804.90