Billed Entity:
141467
CHARLOTTE INDEP SCHOOL DIST
FRN:
1905931
Funding Year:
2009
470#:
404300000721063
471#:
694320
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
MR1: The category of service was changed from Telcomm to internet access in accordance with program rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,630.81
Last Date of Service:
 
Disbursed Amount:
$5,630.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$552.04
$552.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,624.48
$6,624.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,624.48
$6,624.48
Discount Percent:
85
85
Requested Amount:
$5,630.81
$5,630.81