Billed Entity:
123990
RIVERHEAD CENTRAL SCHOOL DIST
FRN:
2409534
Funding Year:
2013
470#:
724230001068658
471#:
885028
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$392.99
Last Date of Service:
 
Disbursed Amount:
$392.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$51.17
$51.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$614.04
$614.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$614.04
$614.04
Discount Percent:
64
64
Requested Amount:
$392.99
$392.99