Billed Entity:
125998
RIVERSIDE SCHOOL DISTRICT
FRN:
2608520
Funding Year:
2014
470#:
406970001177529
471#:
947100
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,316.63
Last Date of Service:
 
Disbursed Amount:
$7,316.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$938.03
$938.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,256.36
$11,256.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,256.36
$11,256.36
Discount Percent:
65
65
Requested Amount:
$7,316.63
$7,316.63