Billed Entity:
125998
RIVERSIDE SCHOOL DISTRICT
FRN:
790485
Funding Year:
2002
470#:
805850000391918
471#:
305486
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,704.08
Last Date of Service:
 
Disbursed Amount:
$2,704.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$425.17
$425.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,102.04
$5,102.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,102.04
$5,102.04
Discount Percent:
53
53
Requested Amount:
$2,704.08
$2,704.08