Billed Entity:
132254
CHEROKEE COMM SCHOOL DISTRICT
FRN:
1817955
Funding Year:
2009
470#:
963530000716290
471#:
665629
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,168.89
Last Date of Service:
 
Disbursed Amount:
$1,435.73
Payment Mode:
SPI
Remaining:
$1,733.16
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$394.14
$394.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,729.68
$4,729.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,729.68
$4,729.68
Discount Percent:
67
67
Requested Amount:
$3,168.89
$3,168.89