Billed Entity:
143744
RIVERSIDE CO OFFICE OF EDUC
FRN:
2698274
Funding Year:
2014
470#:
109470001039893
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:
$14,812.19
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,812.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,328.96
$2,328.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,947.52
$27,947.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,947.52
$27,947.52
Discount Percent:
54
54
Requested Amount:
$15,091.66
$15,091.66