Billed Entity:
143708
MORONGO UNIF SCHOOL DISTRICT
FRN:
2785380
Funding Year:
2015
470#:
225350001265364
471#:
997964
SPIN:
143004769
Verizon California Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$33,378.19
Last Date of Service:
 
Disbursed Amount:
$18,149.56
Payment Mode:
SPI
Remaining:
$15,228.63
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,635.86
$4,635.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,630.32
$55,630.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,630.32
$55,630.32
Discount Percent:
60
60
Requested Amount:
$33,378.19
$33,378.19