Billed Entity:
143539
MONROVIA UNIFIED SCHOOL DISTRICT
FRN:
676698
Funding Year:
2001
470#:
804790000340090
471#:
267631
SPIN:
143004769
Verizon California, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
Funding cap will not provide for Internal Connections < 85.00% discount to be funded. Please see www.SL.UNIVERSALSERVICE.ORG for further details.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,471.57
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$65,658.84
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$65,658.84
 
Discount Percent:
73
 
Requested Amount:
$47,930.95