Billed Entity:
143760
ROMOLAND ELEM SCHOOL DISTRICT
FRN:
1530820
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:
$26,216.93
Last Date of Service:
 
Disbursed Amount:
$7,632.70
Payment Mode:
SPI
Remaining:
$18,584.23
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$2,511.20
$2,511.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,134.40
$30,134.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,134.40
$30,134.40
Discount Percent:
87
87
Requested Amount:
$26,216.93
$26,216.93