Billed Entity:
129545
CLOVERLEAF LOCAL SCHOOL DIST
FRN:
2267641
Funding Year:
2012
470#:
751540000989054
471#:
835555
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,062.26
Last Date of Service:
 
Disbursed Amount:
$2,062.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$330.49
$330.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,965.88
$3,965.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,965.88
$3,965.88
Discount Percent:
52
52
Requested Amount:
$2,062.26
$2,062.26