Billed Entity:
143729
RIALTO UNIFIED SCHOOL DISTRICT
FRN:
2361183
Funding Year:
2012
470#:
759110001024238
471#:
853015
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$62,619.40
Last Date of Service:
 
Disbursed Amount:
$19,059.33
Payment Mode:
SPI
Remaining:
$43,560.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,863.24
$5,863.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,358.88
$70,358.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,358.88
$70,358.88
Discount Percent:
89
89
Requested Amount:
$62,619.40
$62,619.40