Billed Entity:
127835
CHARLOTTE COUNTY SCHOOL DIST
FRN:
2636483
Funding Year:
2014
470#:
589820000849672
471#:
968668
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$23,226.00
Last Date of Service:
2017-01-19
Disbursed Amount:
$6,655.18
Payment Mode:
BEAR
Remaining:
$16,570.82
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,450.00
$2,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,400.00
$29,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,400.00
$29,400.00
Discount Percent:
80
79
Requested Amount:
$23,520.00
$23,226.00