Billed Entity:
126297
RED CLAY SCHOOL DISTRICT
FRN:
1887696
Funding Year:
2009
470#:
136400000601587
471#:
689115
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$44,694.21
Last Date of Service:
2010-05-31
Disbursed Amount:
$32,792.53
Payment Mode:
BEAR
Remaining:
$11,901.68
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,973.58
$6,973.58
Ineligible Monthly Cost:
$624.97
$624.97
Months of Service:
11
11
Annual Recurring Charges:
$69,834.71
$69,834.71
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,834.71
$69,834.71
Discount Percent:
64
64
Requested Amount:
$44,694.21
$44,694.21