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Romoland School District
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2007
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FRN 1530821
Billed Entity:
143760
ROMOLAND ELEM SCHOOL DISTRICT
FRN:
1530821
Funding Year:
2007
470#:
279260000567813
471#:
554797
SPIN:
143004038
Verizon Select Services 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:
$297.23
Last Date of Service:
2009-06-30
Disbursed Amount:
$297.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$28.47
$28.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$341.64
$341.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$341.64
$341.64
Discount Percent:
87
87
Requested Amount:
$297.23
$297.23