Billed Entity:
16056273
FOUR RIVERS COMMUNITY SCHOOL
FRN:
2721331
Funding Year:
2015
470#:
744080001256322
471#:
998920
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,836.66
Last Date of Service:
 
Disbursed Amount:
$650.41
Payment Mode:
SPI
Remaining:
$1,186.25
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$220.00
$220.00
Ineligible Monthly Cost:
$1.35
$1.35
Months of Service:
12
12
Annual Recurring Charges:
$2,623.80
$2,623.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,623.80
$2,623.80
Discount Percent:
70
70
Requested Amount:
$1,836.66
$1,836.66