Billed Entity:
143744
RIVERSIDE CO OFFICE OF EDUC
FRN:
1026812
Funding Year:
2003
470#:
345100000252630
471#:
373297
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$227,540.57
Last Date of Service:
2005-01-18
Disbursed Amount:
$68,036.70
Payment Mode:
SPI
Remaining:
$159,503.87
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$30,134.11
$30,134.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$361,609.32
$361,609.32
One Time Cost:
$11,408.00
$11,408.00
One Time Ineligible Cost:
$0.00
$11,408.00
Total Cost:
$373,017.32
$373,017.32
Discount Percent:
61
61
Requested Amount:
$227,540.57
$227,540.57