Billed Entity:
125998
RIVERSIDE SCHOOL DISTRICT
FRN:
2489153
Funding Year:
2013
470#:
523350001070887
471#:
913255
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,161.84
Last Date of Service:
 
Disbursed Amount:
$6,161.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$789.98
$789.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,479.76
$9,479.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,479.76
$9,479.76
Discount Percent:
65
65
Requested Amount:
$6,161.84
$6,161.84