Billed Entity:
141467
CHARLOTTE INDEP SCHOOL DIST
FRN:
1906029
Funding Year:
2009
470#:
404300000721063
471#:
694320
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,395.02
Last Date of Service:
 
Disbursed Amount:
$10,395.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,019.12
$1,019.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,229.44
$12,229.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,229.44
$12,229.44
Discount Percent:
85
85
Requested Amount:
$10,395.02
$10,395.02