Billed Entity:
131754
RAPID RIVER PUBLIC SCHOOLS
FRN:
1815676
Funding Year:
2009
470#:
713430000715584
471#:
665079
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,776.61
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,331.84
Payment Mode:
SPI
Remaining:
$1,444.77
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$385.64
$385.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,627.68
$4,627.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,627.68
$4,627.68
Discount Percent:
60
60
Requested Amount:
$2,776.61
$2,776.61