Billed Entity:
125056
RIPLEY CENTRAL SCHOOL DISTRICT
FRN:
2489820
Funding Year:
2013
470#:
614100001069943
471#:
913602
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,126.02
Last Date of Service:
 
Disbursed Amount:
$1,627.96
Payment Mode:
SPI
Remaining:
$498.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$221.46
$221.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,657.52
$2,657.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,657.52
$2,657.52
Discount Percent:
80
80
Requested Amount:
$2,126.02
$2,126.02