Billed Entity:
132358
CHARTER OAK-UTE COMM SCH DIST
FRN:
1976185
Funding Year:
2010
470#:
114290000784808
471#:
730682
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,090.19
Last Date of Service:
 
Disbursed Amount:
$3,090.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$367.88
$367.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,414.56
$4,414.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,414.56
$4,414.56
Discount Percent:
70
70
Requested Amount:
$3,090.19
$3,090.19