Billed Entity:
130543
GREATER CLARK CO SCH DISTRICT
FRN:
2702775
Funding Year:
2014
470#:
501600001157757
471#:
990360
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,214.21
Last Date of Service:
 
Disbursed Amount:
$13,263.74
Payment Mode:
BEAR
Remaining:
$3,950.47
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,863.01
$1,863.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,356.12
$22,356.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,356.12
$22,356.12
Discount Percent:
77
77
Requested Amount:
$17,214.21
$17,214.21