Billed Entity:
126297
RED CLAY SCHOOL DISTRICT
FRN:
1540070
Funding Year:
2007
470#:
136400000601587
471#:
557338
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$49,870.17
Last Date of Service:
2010-05-31
Disbursed Amount:
$39,546.03
Payment Mode:
BEAR
Remaining:
$10,324.14
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,284.98
$7,284.98
Ineligible Monthly Cost:
$582.00
$582.00
Months of Service:
12
12
Annual Recurring Charges:
$80,435.76
$80,435.76
One Time Cost:
$582.00
$582.00
One Time Ineligible Cost:
$582.00
$0.00
Total Cost:
$80,435.76
$80,435.76
Discount Percent:
62
62
Requested Amount:
$49,870.17
$49,870.17