Billed Entity:
123990
RIVERHEAD CENTRAL SCHOOL DIST
FRN:
1226761
Funding Year:
2005
470#:
189350000508484
471#:
444870
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$338.10
Last Date of Service:
 
Disbursed Amount:
$233.60
Payment Mode:
BEAR
Remaining:
$104.50
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$53.16
$53.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$637.92
$637.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$637.92
$637.92
Discount Percent:
53
53
Requested Amount:
$338.10
$338.10