Billed Entity:
129545
CLOVERLEAF LOCAL SCHOOL DIST
FRN:
2131652
Funding Year:
2011
470#:
122550000882218
471#:
787725
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,162.28
Last Date of Service:
 
Disbursed Amount:
$1,972.23
Payment Mode:
BEAR
Remaining:
$190.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$360.38
$360.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,324.56
$4,324.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,324.56
$4,324.56
Discount Percent:
50
50
Requested Amount:
$2,162.28
$2,162.28