Billed Entity:
143744
RIVERSIDE CO OFFICE OF EDUC
FRN:
2527451
Funding Year:
2013
470#:
425050000634171
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:
$33,878.67
Last Date of Service:
2014-06-30
Disbursed Amount:
$33,323.62
Payment Mode:
SPI
Remaining:
$555.05
Last Date to Invoice:
2015-04-22

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:
54
54
Requested Amount:
$33,878.67
$33,878.67