Billed Entity:
143594
ROWLAND HEIGHTS SCHOOL DIST
FRN:
2187554
Funding Year:
2011
470#:
851580000879666
471#:
786723
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $14,134.11/month to $14,401.31/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $14,401.31/month to $14,325.91/month to remove ineligible Cross reference listing for $2.95/mo, Multi-book listing For $2.95/mo, Multiple bill copy service for $52.00/mo, and Non-published listing for $17.50/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$132,371.41
Last Date of Service:
 
Disbursed Amount:
$132,371.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$14,134.11
$14,325.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$169,609.32
$171,910.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$169,609.32
$171,910.92
Discount Percent:
77
77
Requested Amount:
$130,599.18
$132,371.41