Billed Entity:
129545
CLOVERLEAF LOCAL SCHOOL DIST
FRN:
2457679
Funding Year:
2013
470#:
190300001089065
471#:
897420
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,316.12
Last Date of Service:
 
Disbursed Amount:
$2,290.62
Payment Mode:
BEAR
Remaining:
$25.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$386.02
$386.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,632.24
$4,632.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,632.24
$4,632.24
Discount Percent:
54
50
Requested Amount:
$2,501.41
$2,316.12