Billed Entity:
126297
RED CLAY SCHOOL DISTRICT
FRN:
2675711
Funding Year:
2014
470#:
695520000844086
471#:
981529
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$43,397.74
Last Date of Service:
2015-09-30
Disbursed Amount:
$43,397.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,348.84
$5,348.84
Ineligible Monthly Cost:
$30.49
$30.49
Months of Service:
12
12
Annual Recurring Charges:
$63,820.20
$63,820.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,820.20
$63,820.20
Discount Percent:
68
68
Requested Amount:
$43,397.74
$43,397.74