Billed Entity:
143594
ROWLAND HEIGHTS SCHOOL DIST
FRN:
2499091
Funding Year:
2013
470#:
934490001078725
471#:
912953
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$136,833.27
Last Date of Service:
 
Disbursed Amount:
$124,305.29
Payment Mode:
SPI
Remaining:
$12,527.98
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$13,905.82
$13,905.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$166,869.84
$166,869.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166,869.84
$166,869.84
Discount Percent:
82
82
Requested Amount:
$136,833.27
$136,833.27