Billed Entity:
130187
CARMEL-CLAY SCHOOLS
FRN:
2742776
Funding Year:
2015
470#:
441370001247434
471#:
997190
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,848.14
Last Date of Service:
 
Disbursed Amount:
$4,848.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,871.89
$4,871.89
Ineligible Monthly Cost:
$2,851.83
$2,851.83
Months of Service:
12
12
Annual Recurring Charges:
$24,240.72
$24,240.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,240.72
$24,240.72
Discount Percent:
20
20
Requested Amount:
$4,848.14
$4,848.14