Billed Entity:
123496
CLINTON TOWNSHIP SCHOOL DIST
FRN:
2126107
Funding Year:
2011
470#:
519150000872593
471#:
785883
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunication Services in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,816.00
Last Date of Service:
 
Disbursed Amount:
$2,534.79
Payment Mode:
BEAR
Remaining:
$1,281.21
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$795.00
$795.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,540.00
$9,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,540.00
$9,540.00
Discount Percent:
40
40
Requested Amount:
$3,816.00
$3,816.00