Billed Entity:
123391
CLAYTON SCHOOL DISTRICT
FRN:
2753612
Funding Year:
2015
470#:
351700001257284
471#:
1010670
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,456.46
Last Date of Service:
 
Disbursed Amount:
$5,361.82
Payment Mode:
BEAR
Remaining:
$11,094.64
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,285.62
$2,285.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,427.44
$27,427.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,427.44
$27,427.44
Discount Percent:
60
60
Requested Amount:
$16,456.46
$16,456.46