Billed Entity:
143729
RIALTO UNIFIED SCHOOL DISTRICT
FRN:
1616813
Funding Year:
2007
470#:
486390000619367
471#:
582213
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-10
Wave:
80
FCDL Comment:
MR1: The FRN was modified from $7,175.00 to $6,992.37 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$67,965.84
Last Date of Service:
 
Disbursed Amount:
$50,268.96
Payment Mode:
BEAR
Remaining:
$17,696.88
Last Date to Invoice:
2011-02-03

Original
Committed
Monthly Cost:
$7,175.00
$6,992.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,100.00
$83,908.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,100.00
$83,908.44
Discount Percent:
81
81
Requested Amount:
$69,741.00
$67,965.84