Billed Entity:
143744
RIVERSIDE CO OFFICE OF EDUC
FRN:
1899061600
Funding Year:
2018
470#:
180019581
471#:
181031821
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$647.14
Last Date of Service:
2019-06-30
Disbursed Amount:
$571.97
Payment Mode:
BEAR
Remaining:
$75.17
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$539.28
$539.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,471.36
$6,471.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,471.36
$6,471.36
Discount Percent:
10
10
Requested Amount:
$647.14
$647.14