Billed Entity:
132347
CLAY CTRL-EVERLY SCHOOL DIST
FRN:
2596334
Funding Year:
2014
470#:
575950001183190
471#:
955653
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$651.92
Last Date of Service:
 
Disbursed Amount:
$644.93
Payment Mode:
SPI
Remaining:
$6.99
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$77.61
$77.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$931.32
$931.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$931.32
$931.32
Discount Percent:
70
70
Requested Amount:
$651.92
$651.92