Billed Entity:
144297
MORGAN HILL UNIFIED SCHOOL DISTRICT
FRN:
877157
Funding Year:
2002
470#:
763680000385344
471#:
327164
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-09-01
Service Start Date (486):
2002-07-01
Committed Amount:
$59,184.00
Last Date of Service:
 
Disbursed Amount:
$56,922.14
Payment Mode:
SPI
Remaining:
$2,261.86
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$20,462.00
$20,462.00
Ineligible Monthly Cost:
$8,132.00
$8,132.00
Months of Service:
10
10
Annual Recurring Charges:
$123,300.00
$123,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,300.00
$123,300.00
Discount Percent:
48
48
Requested Amount:
$59,184.00
$59,184.00