Billed Entity:
143708
MORONGO UNIFIED SCHOOL DISTRICT
FRN:
886337
Funding Year:
2002
470#:
930120000112690
471#:
328848
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):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$57,784.32
Last Date of Service:
2003-06-30
Disbursed Amount:
$55,410.57
Payment Mode:
SPI
Remaining:
$2,373.75
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$7,829.00
$7,829.00
Ineligible Monthly Cost:
$1,493.00
$1,493.00
Months of Service:
12
12
Annual Recurring Charges:
$76,032.00
$76,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,032.00
$76,032.00
Discount Percent:
76
76
Requested Amount:
$57,784.32
$57,784.32