Billed Entity:
141467
CHARLOTTE INDEP SCHOOL DISTRIC
FRN:
1209867
Funding Year:
2004
470#:
553770000474023
471#:
434335
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-06-02
Committed Amount:
$625.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$625.43
Last Date to Invoice:
2006-02-23

Original
Committed
Monthly Cost:
$781.78
$781.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,381.36
$9,381.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,381.36
$9,381.36
Discount Percent:
80
80
Requested Amount:
$7,505.09
$7,505.09