Billed Entity:
140566
RIVERCREST INDEP SCHOOL DIST
FRN:
2580677
Funding Year:
2014
470#:
753770001167915
471#:
948237
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,031.23
Last Date of Service:
2015-06-30
Disbursed Amount:
$753.25
Payment Mode:
SPI
Remaining:
$277.98
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$107.54
$107.54
Ineligible Monthly Cost:
$0.12
$0.12
Months of Service:
12
12
Annual Recurring Charges:
$1,289.04
$1,289.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,289.04
$1,289.04
Discount Percent:
80
80
Requested Amount:
$1,031.23
$1,031.23