Billed Entity:
143744
RIVERSIDE CO OFFICE OF EDUC
FRN:
1762133
Funding Year:
2008
470#:
425050000634171
471#:
601846
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-11
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$133,840.32
Last Date of Service:
2009-06-30
Disbursed Amount:
$100,838.40
Payment Mode:
SPI
Remaining:
$33,001.92
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$21,286.00
$21,286.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$255,432.00
$255,432.00
One Time Cost:
$7,000.00
$7,000.00
One Time Ineligible Cost:
$0.00
$7,000.00
Total Cost:
$262,432.00
$262,432.00
Discount Percent:
53
51
Requested Amount:
$139,088.96
$133,840.32