Billed Entity:
124889
CLYDE-SAVANNAH CTRL SCH DIST
FRN:
2568237
Funding Year:
2014
470#:
738400001160430
471#:
942653
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,348.05
Last Date of Service:
 
Disbursed Amount:
$1,894.74
Payment Mode:
BEAR
Remaining:
$453.31
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$279.53
$279.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,354.36
$3,354.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,354.36
$3,354.36
Discount Percent:
70
70
Requested Amount:
$2,348.05
$2,348.05