Billed Entity:
143748
RIVERSIDE UNIF SCHOOL DISTRICT
FRN:
2676847
Funding Year:
2014
470#:
551110001192959
471#:
981129
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-06-22
Wave:
82
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,072.28
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,823.71
Payment Mode:
BEAR
Remaining:
$3,248.57
Last Date to Invoice:
2017-03-31

Original
Committed
Monthly Cost:
$541.91
$541.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,502.92
$6,502.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,502.92
$6,502.92
Discount Percent:
78
78
Requested Amount:
$5,072.28
$5,072.28