Billed Entity:
126297
RED CLAY SCHOOL DISTRICT
FRN:
2179406
Funding Year:
2011
470#:
695520000844086
471#:
803996
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$43,409.33
Last Date of Service:
2015-09-30
Disbursed Amount:
$43,409.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,424.50
$5,424.50
Ineligible Monthly Cost:
$25.33
$25.33
Months of Service:
12
12
Annual Recurring Charges:
$64,790.04
$64,790.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,790.04
$64,790.04
Discount Percent:
67
67
Requested Amount:
$43,409.33
$43,409.33