Billed Entity:
143579
CHARTER OAK UNIF SCHOOL DIST
FRN:
1976859
Funding Year:
2010
470#:
436600000800490
471#:
720486
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,674.56
Last Date of Service:
 
Disbursed Amount:
$4,747.89
Payment Mode:
BEAR
Remaining:
$18,926.67
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$3,523.00
$3,523.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,276.00
$42,276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,276.00
$42,276.00
Discount Percent:
56
56
Requested Amount:
$23,674.56
$23,674.56