Billed Entity:
126297
RED CLAY SCHOOL DISTRICT
FRN:
2320196
Funding Year:
2012
470#:
695520000844086
471#:
853359
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$44,411.72
Last Date of Service:
2015-09-30
Disbursed Amount:
$40,668.30
Payment Mode:
BEAR
Remaining:
$3,743.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,638.16
$5,638.16
Ineligible Monthly Cost:
$30.62
$30.62
Months of Service:
12
12
Annual Recurring Charges:
$67,290.48
$67,290.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,290.48
$67,290.48
Discount Percent:
66
66
Requested Amount:
$44,411.72
$44,411.72