Billed Entity:
143760
ROMOLAND ELEM SCHOOL DISTRICT
FRN:
1948646
Funding Year:
2010
470#:
279260000567813
471#:
716066
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,510.88
Last Date of Service:
2011-06-30
Disbursed Amount:
$18,605.94
Payment Mode:
SPI
Remaining:
$4,904.94
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,252.00
$2,252.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,024.00
$27,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,024.00
$27,024.00
Discount Percent:
87
87
Requested Amount:
$23,510.88
$23,510.88