Billed Entity:
143744
RIVERSIDE CO OFFICE OF EDUC
FRN:
2220330
Funding Year:
2011
470#:
741880000801458
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:
$87,953.13
Last Date of Service:
2015-06-30
Disbursed Amount:
$55,178.62
Payment Mode:
BEAR
Remaining:
$32,774.51
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$15,269.64
$15,269.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$183,235.68
$183,235.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,235.68
$183,235.68
Discount Percent:
48
48
Requested Amount:
$87,953.13
$87,953.13