Billed Entity:
123990
RIVERHEAD CENTRAL SCHOOL DIST
FRN:
2113874
Funding Year:
2011
470#:
667110000877542
471#:
778808
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$401.59
Last Date of Service:
 
Disbursed Amount:
$386.03
Payment Mode:
BEAR
Remaining:
$15.56
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$53.12
$53.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$637.44
$637.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$637.44
$637.44
Discount Percent:
63
63
Requested Amount:
$401.59
$401.59