Billed Entity:
124889
CLYDE-SAVANNAH CTRL SCH DIST
FRN:
2414025
Funding Year:
2013
470#:
774910001051472
471#:
887593
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,159.64
Last Date of Service:
 
Disbursed Amount:
$1,446.65
Payment Mode:
BEAR
Remaining:
$712.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$214.25
$214.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,571.00
$2,571.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,571.00
$2,571.00
Discount Percent:
84
84
Requested Amount:
$2,159.64
$2,159.64