Billed Entity:
136329
CHARLESTON SCHOOL DISTRICT 1
FRN:
2014396
Funding Year:
2010
470#:
741590000791153
471#:
746233
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,703.20
Last Date of Service:
 
Disbursed Amount:
$9,269.82
Payment Mode:
BEAR
Remaining:
$3,433.38
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,580.00
$1,580.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,960.00
$18,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,960.00
$18,960.00
Discount Percent:
67
67
Requested Amount:
$12,703.20
$12,703.20