Billed Entity:
126297
RED CLAY SCHOOL DISTRICT
FRN:
1677111
Funding Year:
2008
470#:
136400000601587
471#:
608764
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$47,233.66
Last Date of Service:
2010-05-31
Disbursed Amount:
$31,347.24
Payment Mode:
BEAR
Remaining:
$15,886.42
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,973.58
$6,973.58
Ineligible Monthly Cost:
$624.97
$624.97
Months of Service:
12
12
Annual Recurring Charges:
$76,183.32
$76,183.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,183.32
$76,183.32
Discount Percent:
62
62
Requested Amount:
$47,233.66
$47,233.66