Billed Entity:
143760
ROMOLAND ELEM SCHOOL DISTRICT
FRN:
1431678
Funding Year:
2006
470#:
279260000567813
471#:
510802
SPIN:
143000677
Verizon Wireless
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:
$18,971.42
Last Date of Service:
 
Disbursed Amount:
$13,357.65
Payment Mode:
BEAR
Remaining:
$5,613.77
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,976.19
$1,976.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,714.28
$23,714.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,714.28
$23,714.28
Discount Percent:
90
80
Requested Amount:
$21,342.85
$18,971.42