Billed Entity:
143760
ROMOLAND ELEM SCHOOL DISTRICT
FRN:
1699057
Funding Year:
2008
470#:
527940000637208
471#:
591631
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$20,160.00
Last Date of Service:
 
Disbursed Amount:
$20,160.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-06-16

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
84
84
Requested Amount:
$20,160.00
$20,160.00