Billed Entity:
129514
RICHMOND HEIGHTS SCHOOL DIST
FRN:
2341364
Funding Year:
2012
470#:
435870000998436
471#:
841723
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$22,239.36
Last Date of Service:
 
Disbursed Amount:
$1,907.03
Payment Mode:
BEAR
Remaining:
$20,332.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,316.60
$2,316.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,799.20
$27,799.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,799.20
$27,799.20
Discount Percent:
80
80
Requested Amount:
$22,239.36
$22,239.36