Billed Entity:
143744
RIVERSIDE CO OFFICE OF EDUC
FRN:
796716
Funding Year:
2002
470#:
646410000394684
471#:
306418
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$343,170.82
Last Date of Service:
2005-01-12
Disbursed Amount:
$157,980.37
Payment Mode:
SPI
Remaining:
$185,190.45
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$52,775.04
$45,003.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$633,300.48
$540,039.12
One Time Cost:
$22,536.00
$22,536.00
One Time Ineligible Cost:
$0.00
$22,536.00
Total Cost:
$655,836.48
$562,575.12
Discount Percent:
75
61
Requested Amount:
$491,877.36
$343,170.82