Billed Entity:
139716
CHARLESTON SCHOOL DISTRICT
FRN:
1783776
Funding Year:
2009
470#:
174660000677274
471#:
648793
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,076.40
Last Date of Service:
 
Disbursed Amount:
$987.98
Payment Mode:
SPI
Remaining:
$88.42
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$138.00
$138.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,656.00
$1,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,656.00
$1,656.00
Discount Percent:
65
65
Requested Amount:
$1,076.40
$1,076.40