Billed Entity:
143744
RIVERSIDE CO OFFICE OF EDUC
FRN:
2220163
Funding Year:
2011
470#:
425050000634171
471#:
791225
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$30,114.37
Last Date of Service:
2013-06-30
Disbursed Amount:
$29,376.67
Payment Mode:
SPI
Remaining:
$737.70
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,228.19
$5,228.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,738.28
$62,738.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,738.28
$62,738.28
Discount Percent:
48
48
Requested Amount:
$30,114.37
$30,114.37