Billed Entity:
143744
RIVERSIDE CO OFFICE OF EDUC
FRN:
2697791
Funding Year:
2014
470#:
256660001141925
471#:
936257
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-22
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$112,895.41
Last Date of Service:
2015-06-30
Disbursed Amount:
$90,821.74
Payment Mode:
SPI
Remaining:
$22,073.67
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$17,750.85
$17,750.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$213,010.20
$213,010.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$213,010.20
$213,010.20
Discount Percent:
54
54
Requested Amount:
$115,025.51
$115,025.51