Billed Entity:
122660
CLIFTON SCHOOL DISTRICT
FRN:
2654053
Funding Year:
2014
470#:
733020001173704
471#:
958449
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
In consultation with the applicant, the service provider has been changed to Verizon Wireless (Cellco Partnership), SPIN number 143000677.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$144,540.00
Last Date of Service:
 
Disbursed Amount:
$35,305.05
Payment Mode:
BEAR
Remaining:
$109,234.95
Last Date to Invoice:
2015-12-03

Original
Committed
Monthly Cost:
$16,500.00
$16,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,000.00
$198,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,000.00
$198,000.00
Discount Percent:
73
73
Requested Amount:
$144,540.00
$144,540.00