Billed Entity:
143748
RIVERSIDE UNIF SCHOOL DISTRICT
FRN:
1325198
Funding Year:
2005
470#:
947630000524340
471#:
479556
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,100.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,100.16
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$643.96
$643.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,727.52
$7,727.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,727.52
$7,727.52
Discount Percent:
66
66
Requested Amount:
$5,100.16
$5,100.16