Billed Entity:
143594
ROWLAND HEIGHTS SCHOOL DIST
FRN:
2008370
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:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$162,900.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$162,900.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$18,100.00
$18,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$217,200.00
$217,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$217,200.00
$217,200.00
Discount Percent:
75
75
Requested Amount:
$162,900.00
$162,900.00