Billed Entity:
130515
BATESVILLE COMMUNITY SCHOOL CORPORATION
FRN:
1530841
Funding Year:
2007
470#:
649750000609614
471#:
554806
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,383.97
Last Date of Service:
 
Disbursed Amount:
$3,383.96
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$532.07
$532.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,384.84
$6,384.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,384.84
$6,384.84
Discount Percent:
53
53
Requested Amount:
$3,383.97
$3,383.97