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Romoland School District
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Verizon California Inc.
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FRN 340086
Billed Entity:
143760
ROMOLAND ELEM SCHOOL DISTRICT
FRN:
340086
Funding Year:
2000
470#:
666450000263290
471#:
171738
SPIN:
143004769
GTE California Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$23,460.00
Last Date of Service:
Disbursed Amount:
$23,460.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-21
Original
Committed
Monthly Cost:
$2,300.00
$2,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,600.00
$27,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,600.00
$27,600.00
Discount Percent:
85
85
Requested Amount:
$23,460.00
$23,460.00