Billed Entity:
132254
CHEROKEE COMM SCHOOL DISTRICT
FRN:
1557954
Funding Year:
2007
470#:
179950000598410
471#:
564538
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,975.67
Last Date of Service:
 
Disbursed Amount:
$1,148.48
Payment Mode:
SPI
Remaining:
$827.19
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$245.73
$245.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,948.76
$2,948.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,948.76
$2,948.76
Discount Percent:
67
67
Requested Amount:
$1,975.67
$1,975.67