Billed Entity:
143744
RIVERSIDE CO OFFICE OF EDUC
FRN:
1884437
Funding Year:
2009
470#:
425050000634171
471#:
660880
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$113,909.64
Last Date of Service:
2010-06-30
Disbursed Amount:
$113,909.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$19,775.98
$19,775.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$237,311.76
$237,311.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$237,311.76
$237,311.76
Discount Percent:
47
48
Requested Amount:
$111,536.53
$113,909.64