Billed Entity:
129514
RICHMOND HEIGHTS SCHOOL DIST
FRN:
2222557
Funding Year:
2011
470#:
568410000924118
471#:
802704
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,201.44
Last Date of Service:
 
Disbursed Amount:
$2,583.92
Payment Mode:
SPI
Remaining:
$1,617.52
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$602.08
$602.08
Ineligible Monthly Cost:
$164.43
$164.43
Months of Service:
12
12
Annual Recurring Charges:
$5,251.80
$5,251.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,251.80
$5,251.80
Discount Percent:
80
80
Requested Amount:
$4,201.44
$4,201.44