Billed Entity:
143744
RIVERSIDE CO OFFICE OF EDUC
FRN:
2054888
Funding Year:
2010
470#:
741880000801458
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:
$390,243.50
Last Date of Service:
2015-06-30
Disbursed Amount:
$36,147.48
Payment Mode:
SPI
Remaining:
$354,096.02
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$69,192.11
$69,192.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$830,305.32
$830,305.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$830,305.32
$830,305.32
Discount Percent:
47
47
Requested Amount:
$390,243.50
$390,243.50