Billed Entity:
132358
CHARTER OAK-UTE COMM SCH DIST
FRN:
1677692
Funding Year:
2008
470#:
841090000641963
471#:
609113
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,583.00
Last Date of Service:
 
Disbursed Amount:
$2,421.11
Payment Mode:
BEAR
Remaining:
$161.89
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$307.50
$307.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,690.00
$3,690.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,690.00
$3,690.00
Discount Percent:
70
70
Requested Amount:
$2,583.00
$2,583.00