Billed Entity:
127308
CLAYTON COUNTY PUBLIC SCHOOLS
FRN:
2403817
Funding Year:
2013
470#:
245590001043391
471#:
881829
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$311,108.40
Last Date of Service:
 
Disbursed Amount:
$279,333.45
Payment Mode:
BEAR
Remaining:
$31,774.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$29,130.00
$29,130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$349,560.00
$349,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$349,560.00
$349,560.00
Discount Percent:
89
89
Requested Amount:
$311,108.40
$311,108.40