Billed Entity:
143744
RIVERSIDE CO OFFICE OF EDUC
FRN:
862116
Funding Year:
2002
470#:
646410000394684
471#:
306418
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-30
Wave:
19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$247,456.14
Last Date of Service:
 
Disbursed Amount:
$247,456.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$32,945.02
$32,945.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$395,340.24
$395,340.24
One Time Cost:
$10,325.56
$10,325.56
One Time Ineligible Cost:
$0.00
$10,325.56
Total Cost:
$405,665.80
$405,665.80
Discount Percent:
75
61
Requested Amount:
$304,249.35
$247,456.14