Billed Entity:
131184
CHARLOTTE PUBLIC SCHOOLS
FRN:
2273546
Funding Year:
2012
470#:
668840000945859
471#:
837969
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,498.44
Last Date of Service:
 
Disbursed Amount:
$1,742.03
Payment Mode:
BEAR
Remaining:
$1,756.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$494.13
$494.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,929.56
$5,929.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,929.56
$5,929.56
Discount Percent:
59
59
Requested Amount:
$3,498.44
$3,498.44