Billed Entity:
143744
RIVERSIDE CO OFFICE OF EDUC
FRN:
1021562
Funding Year:
2003
470#:
104210000420536
471#:
373297
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$238,356.55
Last Date of Service:
 
Disbursed Amount:
$238,356.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$31,997.74
$31,997.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$383,972.88
$383,972.88
One Time Cost:
$6,775.56
$6,775.56
One Time Ineligible Cost:
$0.00
$6,775.56
Total Cost:
$390,748.44
$390,748.44
Discount Percent:
61
61
Requested Amount:
$238,356.55
$238,356.55