Billed Entity:
132390
RIVERSIDE COMMUNITY SCH DIST
FRN:
1817736
Funding Year:
2009
470#:
640110000701254
471#:
665842
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$791.25
Last Date of Service:
 
Disbursed Amount:
$791.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$124.41
$124.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,492.92
$1,492.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,492.92
$1,492.92
Discount Percent:
53
53
Requested Amount:
$791.25
$791.25