Billed Entity:
16056273
FOUR RIVERS COMMUNITY SCHOOL
FRN:
1962200
Funding Year:
2010
470#:
380500000798346
471#:
724344
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$610.63
Last Date of Service:
 
Disbursed Amount:
$610.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$56.54
$56.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$678.48
$678.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$678.48
$678.48
Discount Percent:
90
90
Requested Amount:
$610.63
$610.63