Billed Entity:
143744
RIVERSIDE CO OFFICE OF EDUC
FRN:
2220148
Funding Year:
2011
470#:
837680000895049
471#:
791225
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
MR1: Your request to split FRN 2220148 has been approved. The new FRN is 2240167 in the amount of $1,256.66 per month and the service provider is Frontier Communications. <><><><><> MR2: The FRN was modified from $61,701.23 per month to $60,444.57 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$348,160.72
Last Date of Service:
 
Disbursed Amount:
$174,675.33
Payment Mode:
SPI
Remaining:
$173,485.39
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$61,701.23
$60,444.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$740,414.76
$725,334.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$740,414.76
$725,334.84
Discount Percent:
48
48
Requested Amount:
$355,399.08
$348,160.72