Billed Entity:
143579
CHARTER OAK UNIF SCHOOL DIST
FRN:
2462762
Funding Year:
2013
470#:
761340001081798
471#:
897771
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,607.36
Last Date of Service:
 
Disbursed Amount:
$5,353.43
Payment Mode:
BEAR
Remaining:
$253.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$708.00
$708.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,496.00
$8,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,496.00
$8,496.00
Discount Percent:
66
66
Requested Amount:
$5,607.36
$5,607.36