Billed Entity:
132390
RIVERSIDE COMMUNITY SCH DIST
FRN:
1962418
Funding Year:
2010
470#:
140340000776253
471#:
724405
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$806.18
Last Date of Service:
 
Disbursed Amount:
$806.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

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:
57
54
Requested Amount:
$850.96
$806.18