Billed Entity:
125998
RIVERSIDE SCHOOL DISTRICT
FRN:
2182058
Funding Year:
2011
470#:
508520000827306
471#:
804701
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,834.56
Last Date of Service:
2016-06-30
Disbursed Amount:
$15,139.34
Payment Mode:
BEAR
Remaining:
$4,695.22
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,328.00
$2,328.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,936.00
$27,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,936.00
$27,936.00
Discount Percent:
71
71
Requested Amount:
$19,834.56
$19,834.56