Billed Entity:
130515
BATESVILLE COMMUNITY SCHOOL CORPORATION
FRN:
1653639
Funding Year:
2008
470#:
622520000643716
471#:
599518
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,398.64
Last Date of Service:
 
Disbursed Amount:
$4,398.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$691.61
$691.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,299.32
$8,299.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,299.32
$8,299.32
Discount Percent:
53
53
Requested Amount:
$4,398.64
$4,398.64