Billed Entity:
129531
CUYAHOGA FALLS SCHOOL DISTRICT
FRN:
2596749
Funding Year:
2014
470#:
322350001188863
471#:
938407
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,977.99
Last Date of Service:
 
Disbursed Amount:
$5,909.03
Payment Mode:
BEAR
Remaining:
$2,068.96
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,089.89
$1,089.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,078.68
$13,078.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,078.68
$13,078.68
Discount Percent:
61
61
Requested Amount:
$7,977.99
$7,977.99