Billed Entity:
135853
RIVER RIDGE C U SCH DIST 210
FRN:
992788
Funding Year:
2003
470#:
528240000414802
471#:
365618
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,722.45
Last Date of Service:
 
Disbursed Amount:
$1,262.27
Payment Mode:
SPI
Remaining:
$460.18
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$251.82
$251.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,021.84
$3,021.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,021.84
$3,021.84
Discount Percent:
57
57
Requested Amount:
$1,722.45
$1,722.45