Billed Entity:
126297
RED CLAY SCHOOL DISTRICT
FRN:
1799093747
Funding Year:
2017
470#:
699300001348542
471#:
171041290
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:The Quantity of Lines for FRN Line Item 1799093747.001 was modified from 1 to 176 based on phone conversation with Kay Buck on 8.22.2017 at 10.45 AM.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,894.53
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,893.11
Payment Mode:
BEAR
Remaining:
$1.42
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,645.73
$1,645.60
Ineligible Monthly Cost:
$23.60
$22.88
Months of Service:
12
12
Annual Recurring Charges:
$19,465.56
$19,472.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,465.56
$19,472.64
Discount Percent:
20
20
Requested Amount:
$3,893.11
$3,894.53