Billed Entity:
136622
RIVERTON SCHOOL DISTRICT 14
FRN:
2060234
Funding Year:
2010
470#:
562260000810175
471#:
745911
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-15
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-03-16
Committed Amount:
$1,056.00
Last Date of Service:
 
Disbursed Amount:
$1,056.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-11-24

Original
Committed
Monthly Cost:
$528.00
$528.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,336.00
$6,336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,336.00
$6,336.00
Discount Percent:
50
50
Requested Amount:
$3,168.00
$3,168.00