Billed Entity:
127168
CHARLESTON COUNTY SCHOOL DIST
FRN:
2808598
Funding Year:
2015
470#:
693950001297617
471#:
1032264
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
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:
$116,422.49
Last Date of Service:
 
Disbursed Amount:
$84,964.54
Payment Mode:
BEAR
Remaining:
$31,457.95
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$34,877.61
$34,877.61
Ineligible Monthly Cost:
$18,707.82
$18,707.82
Months of Service:
12
12
Annual Recurring Charges:
$194,037.48
$194,037.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$194,037.48
$194,037.48
Discount Percent:
60
60
Requested Amount:
$116,422.49
$116,422.49