Billed Entity:
129545
CLOVERLEAF LOCAL SCHOOL DIST
FRN:
2754686
Funding Year:
2015
470#:
226080001302182
471#:
1004948
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,850.16
Last Date of Service:
 
Disbursed Amount:
$1,745.90
Payment Mode:
BEAR
Remaining:
$104.26
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$385.45
$385.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,625.40
$4,625.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,625.40
$4,625.40
Discount Percent:
40
40
Requested Amount:
$1,850.16
$1,850.16