Billed Entity:
132254
CHEROKEE COMM SCHOOL DISTRICT
FRN:
2327186
Funding Year:
2012
470#:
680070000997768
471#:
849665
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,200.64
Last Date of Service:
 
Disbursed Amount:
$3,200.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$398.09
$398.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,777.08
$4,777.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,777.08
$4,777.08
Discount Percent:
67
67
Requested Amount:
$3,200.64
$3,200.64