Billed Entity:
16068751
RIO GALLINAS SCHOOL
FRN:
2386972
Funding Year:
2012
470#:
494900001021100
471#:
874334
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-05
Wave:
33
FCDL Comment:
The category of service was changed from IA to telcom in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,623.80
Last Date of Service:
 
Disbursed Amount:
$1,082.78
Payment Mode:
BEAR
Remaining:
$3,541.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$428.13
$428.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,137.56
$5,137.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,137.56
$5,137.56
Discount Percent:
90
90
Requested Amount:
$4,623.80
$4,623.80