Billed Entity:
126307
CAESAR RODNEY SCHOOL DISTRICT
FRN:
2313519
Funding Year:
2012
470#:
695520000844086
471#:
851221
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,104.61
Last Date of Service:
2015-09-30
Disbursed Amount:
$15,388.00
Payment Mode:
BEAR
Remaining:
$4,716.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,962.17
$2,962.17
Ineligible Monthly Cost:
$22.90
$22.90
Months of Service:
12
12
Annual Recurring Charges:
$35,271.24
$35,271.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,271.24
$35,271.24
Discount Percent:
57
57
Requested Amount:
$20,104.61
$20,104.61