Billed Entity:
139716
CHARLESTON SCHOOL DISTRICT
FRN:
2759875
Funding Year:
2015
470#:
923830001282609
471#:
1015120
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-03-11
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,634.46
Last Date of Service:
 
Disbursed Amount:
$1,354.43
Payment Mode:
SPI
Remaining:
$280.03
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$272.41
$272.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,268.92
$3,268.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,268.92
$3,268.92
Discount Percent:
50
50
Requested Amount:
$1,634.46
$1,634.46