Billed Entity:
136329
CHARLESTON SCHOOL DISTRICT 1
FRN:
1430334
Funding Year:
2006
470#:
607660000559660
471#:
519787
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,065.20
Last Date of Service:
 
Disbursed Amount:
$4,452.91
Payment Mode:
BEAR
Remaining:
$612.29
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$670.00
$670.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,040.00
$8,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,040.00
$8,040.00
Discount Percent:
63
63
Requested Amount:
$5,065.20
$5,065.20