Billed Entity:
143760
ROMOLAND ELEM SCHOOL DISTRICT
FRN:
1124536
Funding Year:
2004
470#:
756620000484576
471#:
406478
SPIN:
143004769
Verizon California Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,627.06
Last Date of Service:
2006-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,627.06
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,855.37
$14,855.37
One Time Ineligible Cost:
$0.00
$14,855.37
Total Cost:
$14,855.37
$14,855.37
Discount Percent:
85
85
Requested Amount:
$12,627.06
$12,627.06