Billed Entity:
143594
ROWLAND HEIGHTS SCHOOL DIST
FRN:
955115
Funding Year:
2003
470#:
487620000436653
471#:
354578
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) unsubstantiated charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$190,483.06
Last Date of Service:
 
Disbursed Amount:
$184,436.58
Payment Mode:
SPI
Remaining:
$6,046.48
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$25,280.00
$22,046.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$303,360.00
$264,559.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$303,360.00
$264,559.80
Discount Percent:
72
72
Requested Amount:
$218,419.20
$190,483.06