Billed Entity:
143744
RIVERSIDE CO OFFICE OF EDUC
FRN:
1884358
Funding Year:
2009
470#:
505210000698140
471#:
660880
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$236,878.73
Last Date of Service:
 
Disbursed Amount:
$236,878.69
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2011-05-11

Original
Committed
Monthly Cost:
$49,120.41
$41,124.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$589,444.92
$493,497.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$589,444.92
$493,497.36
Discount Percent:
47
48
Requested Amount:
$277,039.11
$236,878.73