Billed Entity:
132254
CHEROKEE COMM SCHOOL DISTRICT
FRN:
1817983
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:
$1,797.90
Last Date of Service:
 
Disbursed Amount:
$1,797.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$223.62
$223.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,683.44
$2,683.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,683.44
$2,683.44
Discount Percent:
67
67
Requested Amount:
$1,797.90
$1,797.90