Billed Entity:
144055
RIVERDALE UNIFIED SCHOOL DIST
FRN:
1945319
Funding Year:
2010
470#:
193510000774282
471#:
714569
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,696.68
Last Date of Service:
 
Disbursed Amount:
$10,696.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,029.16
$1,029.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,349.92
$12,349.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,349.92
$12,349.92
Discount Percent:
90
90
Requested Amount:
$11,114.93
$11,114.93