Billed Entity:
143760
ROMOLAND ELEM SCHOOL DISTRICT
FRN:
1530818
Funding Year:
2007
470#:
553070000596393
471#:
554797
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,271.73
Last Date of Service:
 
Disbursed Amount:
$15,048.14
Payment Mode:
SPI
Remaining:
$6,223.59
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$2,002.32
$2,002.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,027.84
$24,027.84
One Time Cost:
$422.42
$422.42
One Time Ineligible Cost:
$0.00
$422.42
Total Cost:
$24,450.26
$24,450.26
Discount Percent:
87
87
Requested Amount:
$21,271.73
$21,271.73