Billed Entity:
130515
BATESVILLE COMMUNITY SCHOOL CORPORATION
FRN:
2126282
Funding Year:
2011
470#:
518930000864124
471#:
785947
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:
$4,916.04
Last Date of Service:
 
Disbursed Amount:
$4,885.54
Payment Mode:
BEAR
Remaining:
$30.50
Last Date to Invoice:
2014-02-06

Original
Committed
Monthly Cost:
$718.72
$718.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,624.64
$8,624.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,624.64
$8,624.64
Discount Percent:
57
57
Requested Amount:
$4,916.04
$4,916.04