Billed Entity:
129531
CUYAHOGA FALLS SCHOOL DISTRICT
FRN:
1803759
Funding Year:
2009
470#:
183680000710992
471#:
659992
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,642.33
Last Date of Service:
 
Disbursed Amount:
$4,861.48
Payment Mode:
BEAR
Remaining:
$8,780.85
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,145.02
$2,145.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,740.24
$25,740.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,740.24
$25,740.24
Discount Percent:
53
53
Requested Amount:
$13,642.33
$13,642.33