Billed Entity:
143744
RIVERSIDE CO OFFICE OF EDUC
FRN:
2527728
Funding Year:
2013
470#:
109470001039893
471#:
878780
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$97,906.26
Last Date of Service:
 
Disbursed Amount:
$58,169.25
Payment Mode:
SPI
Remaining:
$39,737.01
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$15,108.99
$15,108.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$181,307.88
$181,307.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181,307.88
$181,307.88
Discount Percent:
54
54
Requested Amount:
$97,906.26
$97,906.26