Billed Entity:
143594
ROWLAND HEIGHTS SCHOOL DIST
FRN:
1304851
Funding Year:
2005
470#:
998040000522251
471#:
465708
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$200,609.43
Last Date of Service:
 
Disbursed Amount:
$181,904.61
Payment Mode:
SPI
Remaining:
$18,704.82
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$22,900.62
$22,900.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$274,807.44
$274,807.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$274,807.44
$274,807.44
Discount Percent:
73
73
Requested Amount:
$200,609.43
$200,609.43