Billed Entity:
143760
ROMOLAND ELEM SCHOOL DISTRICT
FRN:
2624692
Funding Year:
2014
470#:
125250001212696
471#:
965321
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$24,746.40
Last Date of Service:
 
Disbursed Amount:
$7,367.38
Payment Mode:
SPI
Remaining:
$17,379.02
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,455.00
$2,455.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,460.00
$29,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,460.00
$29,460.00
Discount Percent:
84
84
Requested Amount:
$24,746.40
$24,746.40