Billed Entity:
141467
CHARLOTTE INDEP SCHOOL DIST
FRN:
2802699
Funding Year:
2015
470#:
948380001284858
471#:
1010561
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$574.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$574.78
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$79.83
$79.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$957.96
$957.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$957.96
$957.96
Discount Percent:
60
60
Requested Amount:
$574.78
$574.78