Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
2503990
Funding Year:
2013
470#:
481700000706127
471#:
917141
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-12
Wave:
65
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,752.18
Last Date of Service:
2014-06-30
Disbursed Amount:
$13,396.30
Payment Mode:
SPI
Remaining:
$4,355.88
Last Date to Invoice:
2015-07-20

Original
Committed
Monthly Cost:
$1,700.40
$1,700.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,404.80
$20,404.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,404.80
$20,404.80
Discount Percent:
87
87
Requested Amount:
$17,752.18
$17,752.18