Billed Entity:
144297
MORGAN HILL UNIFIED SCHOOL DISTRICT
FRN:
2098102
Funding Year:
2011
470#:
656980000844746
471#:
773200
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,413.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,413.70
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$777.83
$777.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,333.96
$9,333.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,333.96
$9,333.96
Discount Percent:
59
58
Requested Amount:
$5,507.04
$5,413.70