Billed Entity:
143600
ONTARIO-MONTCLAIR SCHOOL DISTRICT
FRN:
885967
Funding Year:
2002
470#:
151090000379583
471#:
328777
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$322,312.74
Last Date of Service:
 
Disbursed Amount:
$300,714.63
Payment Mode:
SPI
Remaining:
$21,598.11
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$30,522.04
$30,522.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$366,264.48
$366,264.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$366,264.48
$366,264.48
Discount Percent:
88
88
Requested Amount:
$322,312.74
$322,312.74