Billed Entity:
136622
RIVERTON SCHOOL DISTRICT 14
FRN:
2506145
Funding Year:
2013
470#:
467910001083593
471#:
916670
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,486.53
Last Date of Service:
 
Disbursed Amount:
$3,892.80
Payment Mode:
BEAR
Remaining:
$593.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$549.82
$549.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,597.84
$6,597.84
One Time Cost:
$50.89
$50.89
One Time Ineligible Cost:
$50.89
$0.00
Total Cost:
$6,597.84
$6,597.84
Discount Percent:
68
68
Requested Amount:
$4,486.53
$4,486.53