Billed Entity:
132390
RIVERSIDE COMMUNITY SCH DIST
FRN:
2147017
Funding Year:
2011
470#:
824310000868677
471#:
793378
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$894.12
Last Date of Service:
 
Disbursed Amount:
$894.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$130.72
$130.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,568.64
$1,568.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,568.64
$1,568.64
Discount Percent:
57
57
Requested Amount:
$894.12
$894.12