Billed Entity:
143744
RIVERSIDE CO OFFICE OF EDUC
FRN:
1161743
Funding Year:
2004
470#:
432620000480904
471#:
415243
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-01-19
Service Start Date (486):
2004-07-01
Committed Amount:
$79,295.90
Last Date of Service:
2005-12-05
Disbursed Amount:
$36,985.37
Payment Mode:
SPI
Remaining:
$42,310.53
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$25,852.67
$25,852.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$284,379.37
$284,379.37
One Time Cost:
$13,598.67
$13,598.67
One Time Ineligible Cost:
$0.00
$13,598.67
Total Cost:
$168,714.69
$168,714.69
Discount Percent:
47
47
Requested Amount:
$79,295.90
$79,295.90