Billed Entity:
125998
RIVERSIDE SCHOOL DISTRICT
FRN:
2182155
Funding Year:
2011
470#:
680320000781898
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:
$3,619.89
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,619.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$424.87
$424.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,098.44
$5,098.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,098.44
$5,098.44
Discount Percent:
71
71
Requested Amount:
$3,619.89
$3,619.89