Billed Entity:
136329
CHARLESTON SCHOOL DISTRICT 1
FRN:
2323463
Funding Year:
2012
470#:
321140000998103
471#:
854402
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,120.80
Last Date of Service:
 
Disbursed Amount:
$10,523.53
Payment Mode:
BEAR
Remaining:
$2,597.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,540.00
$1,540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,480.00
$18,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,480.00
$18,480.00
Discount Percent:
71
71
Requested Amount:
$13,120.80
$13,120.80