Billed Entity:
143744
RIVERSIDE CO OFFICE OF EDUC
FRN:
2054876
Funding Year:
2010
470#:
449000000799944
471#:
725623
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
MR1: The dollars requested were reduced to remove: unsubstantiated amount by $3,872.10/mo, the ineligible carrier cost recovery charge for $432.18/mo, property tax recovery charge for $514.50/mo, and invoice media paper for $15/mo. <><><><><> MR2: The FRN was modified from $24,820.03/mo to $19,986.25/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$112,722.45
Last Date of Service:
 
Disbursed Amount:
$112,722.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$24,820.03
$19,986.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$297,840.36
$239,835.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$297,840.36
$239,835.00
Discount Percent:
47
47
Requested Amount:
$139,984.97
$112,722.45