Billed Entity:
126297
RED CLAY SCHOOL DISTRICT
FRN:
2179400
Funding Year:
2011
470#:
994550000765981
471#:
803996
SPIN:
143002680
Verizon Delaware LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$123,838.99
Last Date of Service:
2012-06-30
Disbursed Amount:
$119,719.62
Payment Mode:
BEAR
Remaining:
$4,119.37
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$15,475.11
$15,475.11
Ineligible Monthly Cost:
$72.25
$72.25
Months of Service:
12
12
Annual Recurring Charges:
$184,834.32
$184,834.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184,834.32
$184,834.32
Discount Percent:
67
67
Requested Amount:
$123,838.99
$123,838.99