Billed Entity:
143594
ROWLAND HEIGHTS SCHOOL DIST
FRN:
2008312
Funding Year:
2010
470#:
506060000794046
471#:
743282
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: Multiple Bill Copy Service ($48.00), Non-published Listing ($17.50), Cross Reference Listing ($2.95), Multi-book Listing ($2.95). <><><><><> MR2: The FRN was modified from $13,765.27 per month to $13,693.87 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$123,244.83
Last Date of Service:
 
Disbursed Amount:
$123,244.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$13,765.27
$13,693.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,183.24
$164,326.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,183.24
$164,326.44
Discount Percent:
75
75
Requested Amount:
$123,887.43
$123,244.83