Billed Entity:
136329
CHARLESTON SCHOOL DISTRICT 1
FRN:
1318839
Funding Year:
2005
470#:
834740000505775
471#:
475576
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,955.20
Last Date of Service:
 
Disbursed Amount:
$4,722.18
Payment Mode:
BEAR
Remaining:
$2,233.02
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$920.00
$920.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,040.00
$11,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,040.00
$11,040.00
Discount Percent:
63
63
Requested Amount:
$6,955.20
$6,955.20