Billed Entity:
125998
RIVERSIDE SCHOOL DISTRICT
FRN:
2348310
Funding Year:
2012
470#:
296440000949353
471#:
861493
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,154.60
Last Date of Service:
 
Disbursed Amount:
$6,154.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$801.38
$801.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,616.56
$9,616.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,616.56
$9,616.56
Discount Percent:
64
64
Requested Amount:
$6,154.60
$6,154.60