Billed Entity:
127480
CHARLTON COUNTY SCHOOL SYSTEM
FRN:
2579479
Funding Year:
2014
470#:
533070001200896
471#:
941305
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,895.70
Last Date of Service:
 
Disbursed Amount:
$8,225.24
Payment Mode:
BEAR
Remaining:
$4,670.46
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,235.22
$1,235.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,822.64
$14,822.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,822.64
$14,822.64
Discount Percent:
87
87
Requested Amount:
$12,895.70
$12,895.70