Billed Entity:
131664
CHARLEVOIX PUBLIC SCHOOL DIST
FRN:
2381654
Funding Year:
2012
470#:
707030001005874
471#:
872645
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,019.36
Last Date of Service:
 
Disbursed Amount:
$3,225.95
Payment Mode:
SPI
Remaining:
$793.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$499.92
$499.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,999.04
$5,999.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,999.04
$5,999.04
Discount Percent:
67
67
Requested Amount:
$4,019.36
$4,019.36