Billed Entity:
125998
RIVERSIDE SCHOOL DISTRICT
FRN:
2187085
Funding Year:
2011
470#:
373890000862336
471#:
804701
SPIN:
143000677
Verizon Wireless
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:
$7,333.08
Last Date of Service:
 
Disbursed Amount:
$7,333.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-04-03

Original
Committed
Monthly Cost:
$860.69
$860.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,328.28
$10,328.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,328.28
$10,328.28
Discount Percent:
71
71
Requested Amount:
$7,333.08
$7,333.08