Billed Entity:
143594
ROWLAND HEIGHTS SCHOOL DIST
FRN:
2813450
Funding Year:
2015
470#:
672190001257017
471#:
1032449
SPIN:
143004769
Verizon California Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
The amount of the funding request was changed from $11,705.73/month to $11,277.43/month to remove the ineligible service: Inside Wire Maintenance, CentraNet feature Package 1000, Voice Msg Mailbox, Non-Published Service, Multi-book Listing, Cross Reference Listing.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$81,197.50
Last Date of Service:
 
Disbursed Amount:
$81,197.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$11,705.73
$11,705.73
Ineligible Monthly Cost:
$0.00
$428.30
Months of Service:
12
12
Annual Recurring Charges:
$140,468.76
$135,329.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,468.76
$135,329.16
Discount Percent:
60
60
Requested Amount:
$84,281.26
$81,197.50