Billed Entity:
127835
CHARLOTTE COUNTY SCHOOL DIST
FRN:
2109532
Funding Year:
2011
470#:
190220000862412
471#:
778706
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-31
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,280.00
Last Date of Service:
 
Disbursed Amount:
$5,061.61
Payment Mode:
BEAR
Remaining:
$3,218.39
Last Date to Invoice:
2013-08-14

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
69
69
Requested Amount:
$8,280.00
$8,280.00