Billed Entity:
123990
RIVERHEAD CENTRAL SCHOOL DIST
FRN:
1792269
Funding Year:
2009
470#:
288610000692837
471#:
654078
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$318.12
Last Date of Service:
 
Disbursed Amount:
$318.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$48.20
$48.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$578.40
$578.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$578.40
$578.40
Discount Percent:
56
55
Requested Amount:
$323.90
$318.12