Billed Entity:
126297
RED CLAY SCHOOL DISTRICT
FRN:
2815335
Funding Year:
2015
470#:
695520000844086
471#:
1034666
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,467.45
Last Date of Service:
2015-09-30
Disbursed Amount:
$3,484.34
Payment Mode:
BEAR
Remaining:
$1,983.11
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,054.78
$3,054.78
Ineligible Monthly Cost:
$17.31
$17.31
Months of Service:
3
3
Annual Recurring Charges:
$9,112.41
$9,112.41
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,112.41
$9,112.41
Discount Percent:
60
60
Requested Amount:
$5,467.45
$5,467.45