Billed Entity:
143744
RIVERSIDE CO OFFICE OF EDUC
FRN:
1296311
Funding Year:
2005
470#:
960830000508144
471#:
467426
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$286,329.17
Last Date of Service:
 
Disbursed Amount:
$244,428.27
Payment Mode:
SPI
Remaining:
$41,900.90
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$50,656.65
$50,656.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$607,879.80
$607,879.80
One Time Cost:
$1,331.20
$1,331.20
One Time Ineligible Cost:
$0.00
$1,331.20
Total Cost:
$609,211.00
$609,211.00
Discount Percent:
47
47
Requested Amount:
$286,329.17
$286,329.17