Billed Entity:
127480
CHARLTON COUNTY SCHOOL SYSTEM
FRN:
2514657
Funding Year:
2013
470#:
984570001088024
471#:
909882
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,580.72
Last Date of Service:
 
Disbursed Amount:
$10,589.46
Payment Mode:
BEAR
Remaining:
$1,991.26
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:
87
87
Requested Amount:
$12,580.72
$12,580.72