Billed Entity:
131184
CHARLOTTE PUBLIC SCHOOLS
FRN:
2577928
Funding Year:
2014
470#:
222740001149797
471#:
940199
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:
$1,971.57
Last Date of Service:
 
Disbursed Amount:
$1,461.79
Payment Mode:
BEAR
Remaining:
$509.78
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$278.47
$278.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,341.64
$3,341.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,341.64
$3,341.64
Discount Percent:
59
59
Requested Amount:
$1,971.57
$1,971.57