Billed Entity:
129910
CEDAR CLIFF LOCAL SCHOOL DIST
FRN:
2340374
Funding Year:
2012
470#:
346310001017496
471#:
856860
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,487.90
Last Date of Service:
 
Disbursed Amount:
$1,487.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$309.98
$309.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,719.76
$3,719.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,719.76
$3,719.76
Discount Percent:
40
40
Requested Amount:
$1,487.90
$1,487.90