Billed Entity:
125998
RIVERSIDE SCHOOL DISTRICT
FRN:
1287585
Funding Year:
2005
470#:
633300000519153
471#:
451125
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,914.89
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,914.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$744.68
$744.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,936.16
$8,936.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,936.16
$8,936.16
Discount Percent:
55
55
Requested Amount:
$4,914.89
$4,914.89