Billed Entity:
131184
CHARLOTTE PUBLIC SCHOOLS
FRN:
2405891
Funding Year:
2013
470#:
366050001069658
471#:
881298
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,781.75
Last Date of Service:
 
Disbursed Amount:
$1,747.11
Payment Mode:
BEAR
Remaining:
$34.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$251.66
$251.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,019.92
$3,019.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,019.92
$3,019.92
Discount Percent:
59
59
Requested Amount:
$1,781.75
$1,781.75