Billed Entity:
10738
RIVERDALE COUNTRY SCHOOL
FRN:
2440684
Funding Year:
2013
470#:
426870001052073
471#:
887452
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-09
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$24,966.86
Last Date of Service:
 
Disbursed Amount:
$12,647.12
Payment Mode:
BEAR
Remaining:
$12,319.74
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$5,201.43
$5,201.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,417.16
$62,417.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,417.16
$62,417.16
Discount Percent:
40
40
Requested Amount:
$24,966.86
$24,966.86