Billed Entity:
136197
RIVERVIEW C C SCHOOL DIST 2
FRN:
2214371
Funding Year:
2011
470#:
444230000880554
471#:
776612
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-05-30
Committed Amount:
$127.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$127.30
Last Date to Invoice:
2013-02-08

Original
Committed
Monthly Cost:
$90.93
$90.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,091.16
$1,091.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,091.16
$1,091.16
Discount Percent:
70
70
Requested Amount:
$763.81
$763.81