Billed Entity:
129545
CLOVERLEAF LOCAL SCHOOL DIST
FRN:
1802153
Funding Year:
2009
470#:
632650000710954
471#:
659110
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,829.31
Last Date of Service:
 
Disbursed Amount:
$2,829.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$501.65
$501.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,019.80
$6,019.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,019.80
$6,019.80
Discount Percent:
47
47
Requested Amount:
$2,829.31
$2,829.31