Billed Entity:
123990
RIVERHEAD CENTRAL SCHOOL DIST
FRN:
1082939
Funding Year:
2004
470#:
411100000474335
471#:
394526
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-24
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,093.56
Last Date of Service:
 
Disbursed Amount:
$250.44
Payment Mode:
BEAR
Remaining:
$843.12
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$175.25
$175.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,103.00
$2,103.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,103.00
$2,103.00
Discount Percent:
52
52
Requested Amount:
$1,093.56
$1,093.56