Billed Entity:
16056273
FOUR RIVERS COMMUNITY SCHOOL
FRN:
2158480
Funding Year:
2011
470#:
234790000833969
471#:
778342
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,859.03
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,185.11
Payment Mode:
BEAR
Remaining:
$2,673.92
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$449.91
$449.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,398.92
$5,398.92
One Time Cost:
$995.00
$995.00
One Time Ineligible Cost:
$995.00
$0.00
Total Cost:
$5,398.92
$5,398.92
Discount Percent:
90
90
Requested Amount:
$4,859.03
$4,859.03