Billed Entity:
131184
CHARLOTTE PUBLIC SCHOOLS
FRN:
2405890
Funding Year:
2013
470#:
366050001069658
471#:
881298
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
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:
$1,076.44
Last Date of Service:
 
Disbursed Amount:
$1,076.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$152.04
$152.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,824.48
$1,824.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,824.48
$1,824.48
Discount Percent:
59
59
Requested Amount:
$1,076.44
$1,076.44