Billed Entity:
126307
CAESAR RODNEY SCHOOL DISTRICT
FRN:
2175407
Funding Year:
2011
470#:
695520000844086
471#:
802710
SPIN:
143000677
Verizon Wireless
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:
$19,163.89
Last Date of Service:
2015-09-30
Disbursed Amount:
$18,447.88
Payment Mode:
BEAR
Remaining:
$716.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,884.65
$2,884.65
Ineligible Monthly Cost:
$32.88
$32.88
Months of Service:
12
12
Annual Recurring Charges:
$34,221.24
$34,221.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,221.24
$34,221.24
Discount Percent:
56
56
Requested Amount:
$19,163.89
$19,163.89