Billed Entity:
132390
RIVERSIDE COMMUNITY SCH DIST
FRN:
2313599
Funding Year:
2012
470#:
709430000965724
471#:
851266
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$853.61
Last Date of Service:
 
Disbursed Amount:
$749.79
Payment Mode:
SPI
Remaining:
$103.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$131.73
$131.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,580.76
$1,580.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,580.76
$1,580.76
Discount Percent:
54
54
Requested Amount:
$853.61
$853.61