Billed Entity:
143729
RIALTO UNIFIED SCHOOL DISTRICT
FRN:
1827379
Funding Year:
2009
470#:
836680000699940
471#:
666013
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$70,016.39
Last Date of Service:
 
Disbursed Amount:
$25,304.96
Payment Mode:
SPI
Remaining:
$44,711.43
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,946.07
$6,946.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,352.84
$83,352.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,352.84
$83,352.84
Discount Percent:
84
84
Requested Amount:
$70,016.39
$70,016.39