Billed Entity:
143760
ROMOLAND ELEM SCHOOL DISTRICT
FRN:
1431660
Funding Year:
2006
470#:
279260000567813
471#:
510802
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$54,262.46
Last Date of Service:
 
Disbursed Amount:
$45,706.70
Payment Mode:
SPI
Remaining:
$8,555.76
Last Date to Invoice:
2008-01-22

Original
Committed
Monthly Cost:
$5,652.34
$5,652.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,828.08
$67,828.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,828.08
$67,828.08
Discount Percent:
90
80
Requested Amount:
$61,045.27
$54,262.46