Billed Entity:
143729
RIALTO UNIFIED SCHOOL DISTRICT
FRN:
2048542
Funding Year:
2010
470#:
371480000792221
471#:
758118
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$55,233.13
Last Date of Service:
 
Disbursed Amount:
$31,799.14
Payment Mode:
SPI
Remaining:
$23,433.99
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$5,290.53
$5,290.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,486.36
$63,486.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,486.36
$63,486.36
Discount Percent:
87
87
Requested Amount:
$55,233.13
$55,233.13