Billed Entity:
132254
CHEROKEE COMM SCHOOL DISTRICT
FRN:
2202853
Funding Year:
2011
470#:
300830000893682
471#:
794220
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,463.87
Last Date of Service:
 
Disbursed Amount:
$3,727.58
Payment Mode:
BEAR
Remaining:
$736.29
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$563.62
$563.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,763.44
$6,763.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,763.44
$6,763.44
Discount Percent:
66
66
Requested Amount:
$4,463.87
$4,463.87