Billed Entity:
141467
CHARLOTTE INDEP SCHOOL DIST
FRN:
2210799
Funding Year:
2011
470#:
342980000906235
471#:
813525
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,648.90
Last Date of Service:
 
Disbursed Amount:
$10,648.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$1,044.01
$1,044.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,528.12
$12,528.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,528.12
$12,528.12
Discount Percent:
85
85
Requested Amount:
$10,648.90
$10,648.90