Billed Entity:
131754
RAPID RIVER PUBLIC SCHOOLS
FRN:
2266185
Funding Year:
2012
470#:
571590000625733
471#:
834984
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$713.83
Last Date of Service:
2013-06-30
Disbursed Amount:
$548.28
Payment Mode:
SPI
Remaining:
$165.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$84.98
$84.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,019.76
$1,019.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,019.76
$1,019.76
Discount Percent:
70
70
Requested Amount:
$713.83
$713.83