Billed Entity:
143744
RIVERSIDE CO OFFICE OF EDUC
FRN:
2698383
Funding Year:
2014
470#:
335470001069064
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:
$65,329.09
Last Date of Service:
2018-06-30
Disbursed Amount:
$26,610.70
Payment Mode:
SPI
Remaining:
$38,718.39
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$9,734.37
$9,734.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,812.44
$116,812.44
One Time Cost:
$6,450.00
$6,450.00
One Time Ineligible Cost:
$0.00
$6,450.00
Total Cost:
$123,262.44
$123,262.44
Discount Percent:
54
54
Requested Amount:
$66,561.72
$66,561.72