Billed Entity:
143760
ROMOLAND ELEM SCHOOL DISTRICT
FRN:
1284164
Funding Year:
2005
470#:
231870000520663
471#:
447830
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,506.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,506.76
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$343.80
$343.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,125.60
$4,125.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,125.60
$4,125.60
Discount Percent:
90
85
Requested Amount:
$3,713.04
$3,506.76