Billed Entity:
143744
RIVERSIDE CO OFFICE OF EDUC
FRN:
2698012
Funding Year:
2014
470#:
256660001141925
471#:
936257
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-22
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$59,315.71
Last Date of Service:
 
Disbursed Amount:
$48,905.58
Payment Mode:
SPI
Remaining:
$10,410.13
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$9,326.37
$9,326.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,916.44
$111,916.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,916.44
$111,916.44
Discount Percent:
54
54
Requested Amount:
$60,434.88
$60,434.88