Billed Entity:
141467
CHARLOTTE INDEP SCHOOL DIST
FRN:
2376134
Funding Year:
2012
470#:
111280001013499
471#:
871133
SPIN:
143004789
Verizon Southwest Inc.
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:
$1,222.67
Last Date of Service:
 
Disbursed Amount:
$1,222.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-09-11

Original
Committed
Monthly Cost:
$119.87
$119.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,438.44
$1,438.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,438.44
$1,438.44
Discount Percent:
85
85
Requested Amount:
$1,222.67
$1,222.67