Billed Entity:
129531
CUYAHOGA FALLS SCHOOL DISTRICT
FRN:
2268026
Funding Year:
2012
470#:
121250000989066
471#:
835664
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:
$6,970.00
Last Date of Service:
 
Disbursed Amount:
$5,118.22
Payment Mode:
BEAR
Remaining:
$1,851.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$893.59
$893.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,723.08
$10,723.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,723.08
$10,723.08
Discount Percent:
65
65
Requested Amount:
$6,970.00
$6,970.00