Billed Entity:
143760
ROMOLAND ELEM SCHOOL DISTRICT
FRN:
1853458
Funding Year:
2009
470#:
407690000705993
471#:
645197
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$29,363.04
Last Date of Service:
 
Disbursed Amount:
$5,110.94
Payment Mode:
SPI
Remaining:
$24,252.10
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$2,913.00
$2,913.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,956.00
$34,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,956.00
$34,956.00
Discount Percent:
84
84
Requested Amount:
$29,363.04
$29,363.04