Billed Entity:
139596
RIVERSIDE PUBLIC SCH DIST 15
FRN:
2313951
Funding Year:
2012
470#:
637790000970803
471#:
845926
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-02-11
Service Start Date (486):
2012-07-01
Committed Amount:
$647.88
Last Date of Service:
 
Disbursed Amount:
$639.96
Payment Mode:
BEAR
Remaining:
$7.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$181.20
$181.20
Ineligible Monthly Cost:
$19.23
$19.23
Months of Service:
5
5
Annual Recurring Charges:
$809.85
$809.85
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$809.85
$809.85
Discount Percent:
80
80
Requested Amount:
$647.88
$647.88