Billed Entity:
127480
CHARLTON COUNTY SCHOOL SYSTEM
FRN:
2313695
Funding Year:
2012
470#:
173600000986535
471#:
850474
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,725.33
Last Date of Service:
 
Disbursed Amount:
$11,458.55
Payment Mode:
BEAR
Remaining:
$1,266.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,205.05
$1,205.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,460.60
$14,460.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,460.60
$14,460.60
Discount Percent:
88
88
Requested Amount:
$12,725.33
$12,725.33