Billed Entity:
126973
CHARLOTTE-MECKLENBURG SCHOOLS
FRN:
2651456
Funding Year:
2014
470#:
930200001168506
471#:
954987
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$221,757.64
Last Date of Service:
2019-06-30
Disbursed Amount:
$221,757.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$58,730.55
$58,730.55
Ineligible Monthly Cost:
$26,525.73
$26,525.73
Months of Service:
12
12
Annual Recurring Charges:
$386,457.84
$386,457.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$386,457.84
$386,457.84
Discount Percent:
70
70
Requested Amount:
$270,520.49
$270,520.49