Billed Entity:
16061173
RIVERSIDE UNIFIED SCHOOL DISTRICT 114
FRN:
2614985
Funding Year:
2014
470#:
191410001186537
471#:
960800
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,575.20
Last Date of Service:
 
Disbursed Amount:
$1,818.76
Payment Mode:
BEAR
Remaining:
$756.44
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$290.00
$290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,480.00
$3,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,480.00
$3,480.00
Discount Percent:
74
74
Requested Amount:
$2,575.20
$2,575.20