Billed Entity:
143760
ROMOLAND ELEM SCHOOL DISTRICT
FRN:
2451466
Funding Year:
2013
470#:
660360001077588
471#:
896627
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,710.72
Last Date of Service:
 
Disbursed Amount:
$18,394.23
Payment Mode:
SPI
Remaining:
$1,316.49
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,888.00
$1,888.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,656.00
$22,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,656.00
$22,656.00
Discount Percent:
87
87
Requested Amount:
$19,710.72
$19,710.72