Billed Entity:
143744
RIVERSIDE COUNTY OFFICE OF EDUCATION
FRN:
1060712
Funding Year:
2001
470#:
349660000300062
471#:
265588
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-15
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$178,926.00
Last Date of Service:
2003-12-29
Disbursed Amount:
$178,926.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-04-15

Original
Committed
Monthly Cost:
$27,110.00
$27,110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$325,320.00
$325,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$325,320.00
$325,320.00
Discount Percent:
69
55
Requested Amount:
$224,470.80
$178,926.00