Billed Entity:
132358
CHARTER OAK-UTE COMM SCH DIST
FRN:
2292671
Funding Year:
2012
470#:
152940000974290
471#:
840381
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:
$3,123.27
Last Date of Service:
 
Disbursed Amount:
$3,008.22
Payment Mode:
BEAR
Remaining:
$115.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$347.03
$347.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,164.36
$4,164.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,164.36
$4,164.36
Discount Percent:
75
75
Requested Amount:
$3,123.27
$3,123.27