Billed Entity:
143744
RIVERSIDE CO OFFICE OF EDUC
FRN:
2054871
Funding Year:
2010
470#:
425050000634171
471#:
725623
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,033.28
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,459.62
Payment Mode:
SPI
Remaining:
$9,573.66
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$3,552.00
$3,552.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,624.00
$42,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,624.00
$42,624.00
Discount Percent:
47
47
Requested Amount:
$20,033.28
$20,033.28