Billed Entity:
144297
MORGAN HILL UNIFIED SCHOOL DISTRICT
FRN:
2247144
Funding Year:
2012
470#:
698250000932404
471#:
826208
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,934.29
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,934.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$408.02
$408.02
Ineligible Monthly Cost:
$0.48
$0.48
Months of Service:
12
12
Annual Recurring Charges:
$4,890.48
$4,890.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,890.48
$4,890.48
Discount Percent:
60
60
Requested Amount:
$2,934.29
$2,934.29