Billed Entity:
130515
BATESVILLE COMMUNITY SCHOOL CORPORATION
FRN:
1804225
Funding Year:
2009
470#:
768990000696939
471#:
660179
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,378.15
Last Date of Service:
 
Disbursed Amount:
$4,353.21
Payment Mode:
BEAR
Remaining:
$24.94
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$640.08
$640.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,680.96
$7,680.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,680.96
$7,680.96
Discount Percent:
57
57
Requested Amount:
$4,378.15
$4,378.15