Billed Entity:
130683
BARR REEVE COMM SCH DIST INC
FRN:
2452509
Funding Year:
2013
470#:
796550001103338
471#:
901620
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,040.08
Last Date of Service:
 
Disbursed Amount:
$3,040.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$478.00
$478.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,736.00
$5,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,736.00
$5,736.00
Discount Percent:
53
53
Requested Amount:
$3,040.08
$3,040.08