Billed Entity:
136329
CHARLESTON SCHOOL DISTRICT 1
FRN:
1018148
Funding Year:
2003
470#:
602010000428222
471#:
372630
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$765.60
Last Date of Service:
 
Disbursed Amount:
$527.46
Payment Mode:
BEAR
Remaining:
$238.14
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$110.00
$110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,320.00
Discount Percent:
58
58
Requested Amount:
$765.60
$765.60