Billed Entity:
125998
RIVERSIDE SCHOOL DISTRICT
FRN:
1855946
Funding Year:
2009
470#:
633300000519153
471#:
674442
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,692.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,692.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$408.00
$408.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,896.00
$4,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,896.00
$4,896.00
Discount Percent:
55
55
Requested Amount:
$2,692.80
$2,692.80