Billed Entity:
143744
RIVERSIDE CO OFFICE OF EDUC
FRN:
1165962
Funding Year:
2004
470#:
432620000480904
471#:
415243
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$324,957.26
Last Date of Service:
 
Disbursed Amount:
$237,220.36
Payment Mode:
SPI
Remaining:
$87,736.90
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$56,210.61
$56,210.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$674,527.32
$674,527.32
One Time Cost:
$16,871.10
$16,871.10
One Time Ineligible Cost:
$0.00
$16,871.10
Total Cost:
$691,398.42
$691,398.42
Discount Percent:
47
47
Requested Amount:
$324,957.26
$324,957.26