Billed Entity:
130187
CARMEL-CLAY SCHOOLS
FRN:
2438365
Funding Year:
2013
470#:
202470001057432
471#:
884631
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,835.67
Last Date of Service:
 
Disbursed Amount:
$23,835.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,729.30
$4,729.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,751.60
$56,751.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,751.60
$56,751.60
Discount Percent:
42
42
Requested Amount:
$23,835.67
$23,835.67