Billed Entity:
143760
ROMOLAND ELEM SCHOOL DISTRICT
FRN:
790277
Funding Year:
2002
470#:
267350000379000
471#:
305956
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-04-22
Wave:
27
FCDL Comment:
The FRN references a Form 470 which has not been certified.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,777.22
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$21,326.64
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$21,326.64
 
Discount Percent:
85
 
Requested Amount:
$18,127.64