Billed Entity:
129910
CEDAR CLIFF LOCAL SCHOOL DIST
FRN:
2207030
Funding Year:
2011
470#:
668310000870992
471#:
812124
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,468.22
Last Date of Service:
 
Disbursed Amount:
$1,468.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$305.88
$305.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,670.56
$3,670.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,670.56
$3,670.56
Discount Percent:
40
40
Requested Amount:
$1,468.22
$1,468.22