Billed Entity:
143744
RIVERSIDE CO OFFICE OF EDUC
FRN:
248784
Funding Year:
1999
470#:
859860000213994
471#:
137130
SPIN:
143004769
GTE California Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$405,902.16
Last Date of Service:
2000-06-30
Disbursed Amount:
$105,138.98
Payment Mode:
SPI
Remaining:
$300,763.18
Last Date to Invoice:
2002-05-04

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$581,964.00
$581,964.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,300.00
Total Cost:
$588,264.00
$588,264.00
Discount Percent:
80
69
Requested Amount:
$470,611.20
$405,902.16