Billed Entity:
126297
RED CLAY SCHOOL DISTRICT
FRN:
2027637
Funding Year:
2010
470#:
117740000803539
471#:
745624
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-16
Wave:
75
FCDL Comment:
MR1: The Contract Award Date was changed from 02/8/10 to 01/28/10 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 08/31/2010 to 11/30/2010 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,583.75
Last Date of Service:
2010-11-30
Disbursed Amount:
$15,583.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-19

Original
Committed
Monthly Cost:
$4,795.00
$4,795.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
5
Annual Recurring Charges:
$9,590.00
$23,975.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,590.00
$23,975.00
Discount Percent:
65
65
Requested Amount:
$6,233.50
$15,583.75