Billed Entity:
143579
CHARTER OAK UNIF SCHOOL DIST
FRN:
1598245
Funding Year:
2007
470#:
880130000613273
471#:
577743
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$35,043.84
Last Date of Service:
 
Disbursed Amount:
$20,242.38
Payment Mode:
BEAR
Remaining:
$14,801.46
Last Date to Invoice:
2009-02-27

Original
Committed
Monthly Cost:
$5,408.00
$5,408.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,896.00
$64,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,896.00
$64,896.00
Discount Percent:
54
54
Requested Amount:
$35,043.84
$35,043.84