Billed Entity:
16056273
FOUR RIVERS COMMUNITY SCHOOL
FRN:
2559795
Funding Year:
2014
470#:
402240001137056
471#:
937168
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,359.48
Last Date of Service:
 
Disbursed Amount:
$1,818.05
Payment Mode:
SPI
Remaining:
$541.43
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$219.88
$219.88
Ineligible Monthly Cost:
$1.41
$1.41
Months of Service:
12
12
Annual Recurring Charges:
$2,621.64
$2,621.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,621.64
$2,621.64
Discount Percent:
90
90
Requested Amount:
$2,359.48
$2,359.48