Billed Entity:
136622
RIVERTON SCHOOL DISTRICT 14
FRN:
2688354
Funding Year:
2014
470#:
539050001224642
471#:
978563
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,704.22
Last Date of Service:
 
Disbursed Amount:
$2,704.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$331.40
$331.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,976.80
$3,976.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,976.80
$3,976.80
Discount Percent:
68
68
Requested Amount:
$2,704.22
$2,704.22