Billed Entity:
16068751
RIO GALLINAS SCHOOL
FRN:
2445026
Funding Year:
2013
470#:
640730001058627
471#:
899409
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Karen Pulliam received on 11/17/2013.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$415.94
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,991.28
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,991.28
 
Discount Percent:
80
 
Requested Amount:
$3,993.02