Billed Entity:
143744
RIVERSIDE CO OFFICE OF EDUC
FRN:
2220194
Funding Year:
2011
470#:
837680000895049
471#:
791225
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$116,468.41
Last Date of Service:
 
Disbursed Amount:
$43,718.53
Payment Mode:
SPI
Remaining:
$72,749.88
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$20,220.21
$20,220.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$242,642.52
$242,642.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$242,642.52
$242,642.52
Discount Percent:
48
48
Requested Amount:
$116,468.41
$116,468.41