Billed Entity:
130515
BATESVILLE COMMUNITY SCHOOL CORPORATION
FRN:
2419047
Funding Year:
2013
470#:
487090001060048
471#:
889750
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,746.62
Last Date of Service:
 
Disbursed Amount:
$4,746.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$693.95
$693.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,327.40
$8,327.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,327.40
$8,327.40
Discount Percent:
57
57
Requested Amount:
$4,746.62
$4,746.62