Billed Entity:
126972
DIOCESE OF CHARLOTTE SCHOOLS
FRN:
2515730
Funding Year:
2013
470#:
625430001049166
471#:
883536
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,012.94
Last Date of Service:
 
Disbursed Amount:
$1,012.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$211.03
$211.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,532.36
$2,532.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,532.36
$2,532.36
Discount Percent:
40
40
Requested Amount:
$1,012.94
$1,012.94