Billed Entity:
143748
RIVERSIDE UNIF SCHOOL DISTRICT
FRN:
2235134
Funding Year:
2011
470#:
944550000867164
471#:
820912
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,067,871.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$483,635.89
Payment Mode:
SPI
Remaining:
$584,235.71
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$98,877.00
$98,877.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,186,524.00
$1,186,524.00
One Time Cost:
$0.00
$0.01
One Time Ineligible Cost:
$0.00
$0.01
Total Cost:
$1,186,524.00
$1,186,524.00
Discount Percent:
90
90
Requested Amount:
$1,067,871.60
$1,067,871.60