Billed Entity:
141467
CHARLOTTE INDEP SCHOOL DIST
FRN:
2499421
Funding Year:
2013
470#:
292710001118969
471#:
905113
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,045.31
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,045.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-09-11

Original
Committed
Monthly Cost:
$707.36
$707.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,488.32
$8,488.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,488.32
$8,488.32
Discount Percent:
83
83
Requested Amount:
$7,045.31
$7,045.31