Billed Entity:
129507
STRONGSVILLE CITY SCHOOL DIST
FRN:
2272725
Funding Year:
2012
470#:
128390000933974
471#:
837657
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,688.69
Last Date of Service:
 
Disbursed Amount:
$2,688.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$533.47
$533.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,401.64
$6,401.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,401.64
$6,401.64
Discount Percent:
42
42
Requested Amount:
$2,688.69
$2,688.69