Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
2074375
Funding Year:
2010
470#:
481700000706127
471#:
767198
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,900.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,211.02
Payment Mode:
SPI
Remaining:
$688.98
Last Date to Invoice:
2012-08-09

Original
Committed
Monthly Cost:
$2,598.00
$2,598.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,176.00
$31,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,176.00
$31,176.00
Discount Percent:
86
85
Requested Amount:
$26,811.36
$26,499.60