Billed Entity:
143600
ONTARIO-MONTCLAIR SCHOOL DISTRICT
FRN:
2348505
Funding Year:
2012
470#:
845560000930753
471#:
826242
SPIN:
143005440
Verizon Online, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,706.18
Last Date of Service:
 
Disbursed Amount:
$4,751.57
Payment Mode:
BEAR
Remaining:
$954.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$528.35
$528.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,340.20
$6,340.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,340.20
$6,340.20
Discount Percent:
90
90
Requested Amount:
$5,706.18
$5,706.18