Billed Entity:
125998
RIVERSIDE SCHOOL DISTRICT
FRN:
1162794
Funding Year:
2004
470#:
107160000474977
471#:
405718
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,838.00
Last Date of Service:
 
Disbursed Amount:
$2,619.15
Payment Mode:
BEAR
Remaining:
$218.85
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$430.00
$430.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,160.00
$5,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,160.00
$5,160.00
Discount Percent:
55
55
Requested Amount:
$2,838.00
$2,838.00