Billed Entity:
123990
RIVERHEAD CENTRAL SCHOOL DIST
FRN:
2270891
Funding Year:
2012
470#:
974900000949944
471#:
835124
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$422.17
Last Date of Service:
 
Disbursed Amount:
$346.27
Payment Mode:
BEAR
Remaining:
$75.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$54.97
$54.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$659.64
$659.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$659.64
$659.64
Discount Percent:
64
64
Requested Amount:
$422.17
$422.17