Billed Entity:
125998
RIVERSIDE SCHOOL DISTRICT
FRN:
2202170
Funding Year:
2011
470#:
859050000862828
471#:
804701
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,626.11
Last Date of Service:
 
Disbursed Amount:
$3,626.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-04-03

Original
Committed
Monthly Cost:
$425.60
$425.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,107.20
$5,107.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,107.20
$5,107.20
Discount Percent:
71
71
Requested Amount:
$3,626.11
$3,626.11