Billed Entity:
143744
RIVERSIDE CO OFFICE OF EDUC
FRN:
2054865
Funding Year:
2010
470#:
449000000799944
471#:
725623
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
MR1: Your request to split FRN 2054865 has been approved. The new FRN is 2392794. It has been created for Telecomm service, SPIN 143002661, Frontier Communications West Coast, Inc. @ $1,200.00 pre-disc/per month, 7/1/2010 Service Start Date and 6/30/2011 Service End Date.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$339,089.38
Last Date of Service:
 
Disbursed Amount:
$191,158.76
Payment Mode:
SPI
Remaining:
$147,930.62
Last Date to Invoice:
2012-11-23

Original
Committed
Monthly Cost:
$61,701.23
$60,122.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$740,414.76
$721,466.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$740,414.76
$721,466.76
Discount Percent:
47
47
Requested Amount:
$347,994.94
$339,089.38