Billed Entity:
143760
ROMOLAND ELEM SCHOOL DISTRICT
FRN:
1285257
Funding Year:
2005
470#:
231870000520663
471#:
467310
SPIN:
143004769
Verizon California Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,565.23
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,565.23
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,695.26
$25,695.26
One Time Ineligible Cost:
$0.00
$13,961.37
Total Cost:
$25,695.26
$13,961.37
Discount Percent:
90
90
Requested Amount:
$23,125.73
$12,565.23