Billed Entity:
143744
RIVERSIDE CO OFFICE OF EDUC
FRN:
2527563
Funding Year:
2013
470#:
837680000895049
471#:
878780
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,260.06
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,901.98
Payment Mode:
BEAR
Remaining:
$4,358.08
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,120.38
$1,120.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,444.56
$13,444.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,444.56
$13,444.56
Discount Percent:
54
54
Requested Amount:
$7,260.06
$7,260.06