Billed Entity:
143594
ROWLAND HEIGHTS SCHOOL DIST
FRN:
1831037
Funding Year:
2009
470#:
164440000707795
471#:
670866
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible multiple bill copy service,non-published listing, cross ref listing and multi book listing. <><><><><> MR2: The FRN was modified from 14,134.11/mth to 14,065.96/mth to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$124,905.72
Last Date of Service:
 
Disbursed Amount:
$124,905.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$14,134.11
$14,134.11
Ineligible Monthly Cost:
$0.00
$68.15
Months of Service:
12
12
Annual Recurring Charges:
$169,609.32
$168,791.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$169,609.32
$168,791.52
Discount Percent:
74
74
Requested Amount:
$125,510.90
$124,905.72