Billed Entity:
132358
CHARTER OAK-UTE COMM SCH DIST
FRN:
1530770
Funding Year:
2007
470#:
374130000604938
471#:
554783
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,332.97
Last Date of Service:
 
Disbursed Amount:
$2,332.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-26

Original
Committed
Monthly Cost:
$290.17
$290.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,482.04
$3,482.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,482.04
$3,482.04
Discount Percent:
67
67
Requested Amount:
$2,332.97
$2,332.97