Billed Entity:
143760
ROMOLAND ELEM SCHOOL DISTRICT
FRN:
2331171
Funding Year:
2012
470#:
953820001009108
471#:
856801
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$23,427.36
Last Date of Service:
 
Disbursed Amount:
$17,114.97
Payment Mode:
SPI
Remaining:
$6,312.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,244.00
$2,244.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,928.00
$26,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,928.00
$26,928.00
Discount Percent:
87
87
Requested Amount:
$23,427.36
$23,427.36