Billed Entity:
143594
ROWLAND HEIGHTS SCHOOL DIST
FRN:
779272
Funding Year:
2002
470#:
180030000393844
471#:
302905
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$199,112.40
Last Date of Service:
 
Disbursed Amount:
$164,787.33
Payment Mode:
SPI
Remaining:
$34,325.07
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$23,370.00
$23,370.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$280,440.00
$280,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$280,440.00
$280,440.00
Discount Percent:
71
71
Requested Amount:
$199,112.40
$199,112.40