Billed Entity:
16061173
RIVERSIDE UNIFIED SCHOOL DISTRICT 114
FRN:
2298700
Funding Year:
2012
470#:
154250000955491
471#:
845818
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,024.00
Last Date of Service:
 
Disbursed Amount:
$2,555.60
Payment Mode:
BEAR
Remaining:
$468.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$315.00
$315.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,780.00
$3,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,780.00
$3,780.00
Discount Percent:
80
80
Requested Amount:
$3,024.00
$3,024.00