Billed Entity:
123990
RIVERHEAD CENTRAL SCHOOL DIST
FRN:
1948775
Funding Year:
2010
470#:
397270000783056
471#:
716131
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$376.17
Last Date of Service:
 
Disbursed Amount:
$376.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$50.56
$50.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$606.72
$606.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$606.72
$606.72
Discount Percent:
62
62
Requested Amount:
$376.17
$376.17