Billed Entity:
143539
MONROVIA UNIFIED SCHOOL DISTRICT
FRN:
892404
Funding Year:
2002
470#:
663480000405384
471#:
330302
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:
$208,188.67
Last Date of Service:
 
Disbursed Amount:
$136,908.24
Payment Mode:
SPI
Remaining:
$71,280.43
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$23,444.67
$23,444.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$281,336.04
$281,336.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$281,336.04
$281,336.04
Discount Percent:
74
74
Requested Amount:
$208,188.67
$208,188.67