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RIVERVIEW C C SCHOOL DIST 2
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FRN 2486513
Billed Entity:
136197
RIVERVIEW C C SCHOOL DIST 2
FRN:
2486513
Funding Year:
2013
470#:
295810001066276
471#:
912453
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$752.16
Last Date of Service:
Disbursed Amount:
$752.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$78.35
$78.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$940.20
$940.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$940.20
$940.20
Discount Percent:
80
80
Requested Amount:
$752.16
$752.16