Billed Entity:
126297
RED CLAY SCHOOL DISTRICT
FRN:
1051369
Funding Year:
2003
470#:
491460000445575
471#:
379264
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,646.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,646.67
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,034.26
$2,034.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,411.12
$24,411.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,411.12
$24,411.12
Discount Percent:
60
60
Requested Amount:
$14,646.67
$14,646.67