Billed Entity:
143744
RIVERSIDE CO OFFICE OF EDUC
FRN:
2527359
Funding Year:
2013
470#:
741880000801458
471#:
878780
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$886,494.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$460,644.60
Payment Mode:
SPI
Remaining:
$425,849.60
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$136,804.66
$136,804.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,641,655.92
$1,641,655.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,641,655.92
$1,641,655.92
Discount Percent:
54
54
Requested Amount:
$886,494.20
$886,494.20