Billed Entity:
143594
ROWLAND HEIGHTS SCHOOL DIST
FRN:
2348118
Funding Year:
2012
470#:
972170000982275
471#:
861208
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$131,259.59
Last Date of Service:
 
Disbursed Amount:
$115,210.69
Payment Mode:
SPI
Remaining:
$16,048.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14,023.46
$14,023.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168,281.52
$168,281.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,281.52
$168,281.52
Discount Percent:
78
78
Requested Amount:
$131,259.59
$131,259.59