Billed Entity:
129545
CLOVERLEAF LOCAL SCHOOL DIST
FRN:
1977438
Funding Year:
2010
470#:
594770000798835
471#:
731151
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,409.98
Last Date of Service:
 
Disbursed Amount:
$2,366.44
Payment Mode:
BEAR
Remaining:
$1,043.54
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$536.16
$536.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,433.92
$6,433.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,433.92
$6,433.92
Discount Percent:
53
53
Requested Amount:
$3,409.98
$3,409.98