Billed Entity:
132254
CHEROKEE COMM SCHOOL DISTRICT
FRN:
1669347
Funding Year:
2008
470#:
223240000647592
471#:
604365
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,075.77
Last Date of Service:
 
Disbursed Amount:
$2,013.16
Payment Mode:
SPI
Remaining:
$1,062.61
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$394.33
$394.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,731.96
$4,731.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,731.96
$4,731.96
Discount Percent:
65
65
Requested Amount:
$3,075.77
$3,075.77