Billed Entity:
137973
CLAY CENTER UNIFIED SCHOOL DISTRICT 379
FRN:
1781949
Funding Year:
2009
470#:
136270000682515
471#:
647393
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-09
Wave:
56
FCDL Comment:
In consultation with Alltel, the service provider has been changed to Verizon Wireless, SPIN number 143000677.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$725.21
Last Date of Service:
 
Disbursed Amount:
$725.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$125.66
$125.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,507.92
$1,507.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,507.92
$1,507.92
Discount Percent:
65
65
Requested Amount:
$980.15
$980.15