Billed Entity:
131754
RAPID RIVER PUBLIC SCHOOLS
FRN:
2419196
Funding Year:
2013
470#:
571590000625733
471#:
889791
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):
2013-07-13
Service Start Date (486):
2013-07-01
Committed Amount:
$570.86
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$570.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$67.96
$67.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$815.52
$815.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$815.52
$815.52
Discount Percent:
70
70
Requested Amount:
$570.86
$570.86