Billed Entity:
130683
BARR REEVE COMM SCH DIST INC
FRN:
1749743
Funding Year:
2008
470#:
705520000660880
471#:
630670
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,036.54
Last Date of Service:
 
Disbursed Amount:
$3,036.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$506.09
$506.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,073.08
$6,073.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,073.08
$6,073.08
Discount Percent:
50
50
Requested Amount:
$3,036.54
$3,036.54