Billed Entity:
143760
ROMOLAND ELEM SCHOOL DISTRICT
FRN:
1431666
Funding Year:
2006
470#:
279260000567813
471#:
510802
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$460.80
Last Date of Service:
2009-02-14
Disbursed Amount:
$212.08
Payment Mode:
BEAR
Remaining:
$248.72
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$48.00
$48.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$576.00
$576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$576.00
$576.00
Discount Percent:
90
80
Requested Amount:
$518.40
$460.80