Billed Entity:
139596
RIVERSIDE PUBLIC SCH DIST 15
FRN:
2131828
Funding Year:
2011
470#:
290180000873465
471#:
777497
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-02
Service Start Date (486):
2011-07-01
Committed Amount:
$1,254.62
Last Date of Service:
 
Disbursed Amount:
$1,254.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$154.69
$154.69
Ineligible Monthly Cost:
$24.00
$24.00
Months of Service:
12
12
Annual Recurring Charges:
$1,568.28
$1,568.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,568.28
$1,568.28
Discount Percent:
80
80
Requested Amount:
$1,254.62
$1,254.62