Billed Entity:
72045
RIVERVIEW ELEMENTARY SCHOOL
FRN:
1314188
Funding Year:
2005
470#:
540560000524819
471#:
471768
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$753.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$753.77
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$104.69
$104.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,256.28
$1,256.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,256.28
$1,256.28
Discount Percent:
60
60
Requested Amount:
$753.77
$753.77