Billed Entity:
143760
ROMOLAND ELEM SCHOOL DISTRICT
FRN:
1853433
Funding Year:
2009
470#:
279260000567813
471#:
645197
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,176.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$13,665.28
Payment Mode:
SPI
Remaining:
$8,510.72
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$26,400.00
Discount Percent:
84
84
Requested Amount:
$22,176.00
$22,176.00