Billed Entity:
16056273
FOUR RIVERS COMMUNITY SCHOOL
FRN:
2405548
Funding Year:
2013
470#:
779170001036377
471#:
879834
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):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,231.06
Last Date of Service:
 
Disbursed Amount:
$2,231.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$207.89
$207.89
Ineligible Monthly Cost:
$1.31
$1.31
Months of Service:
12
12
Annual Recurring Charges:
$2,478.96
$2,478.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,478.96
$2,478.96
Discount Percent:
90
90
Requested Amount:
$2,231.06
$2,231.06