Billed Entity:
143744
RIVERSIDE CO OFFICE OF EDUC
FRN:
1431385
Funding Year:
2006
470#:
408350000549384
471#:
510810
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-03-06
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$49,449.98
Last Date of Service:
 
Disbursed Amount:
$49,449.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-08-07

Original
Committed
Monthly Cost:
$8,409.86
$8,409.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,918.32
$100,918.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,918.32
$100,918.32
Discount Percent:
49
49
Requested Amount:
$49,449.98
$49,449.98