Billed Entity:
130515
BATESVILLE COMMUNITY SCHOOL CORPORATION
FRN:
2733452
Funding Year:
2015
470#:
844640001275089
471#:
1006277
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,072.59
Last Date of Service:
 
Disbursed Amount:
$2,072.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$871.25
$871.25
Ineligible Monthly Cost:
$439.46
$439.46
Months of Service:
12
12
Annual Recurring Charges:
$5,181.48
$5,181.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,181.48
$5,181.48
Discount Percent:
40
40
Requested Amount:
$2,072.59
$2,072.59