Billed Entity:
141467
CHARLOTTE INDEP SCHOOL DIST
FRN:
2065990
Funding Year:
2010
470#:
569040000810212
471#:
764527
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,422.56
Last Date of Service:
 
Disbursed Amount:
$10,422.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,021.82
$1,021.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,261.84
$12,261.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,261.84
$12,261.84
Discount Percent:
85
85
Requested Amount:
$10,422.56
$10,422.56