Billed Entity:
125998
RIVERSIDE SCHOOL DISTRICT
FRN:
2049124
Funding Year:
2010
470#:
680320000781898
471#:
758244
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,494.08
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,494.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,106.00
$1,106.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,272.00
$13,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,272.00
$13,272.00
Discount Percent:
64
64
Requested Amount:
$8,494.08
$8,494.08