Billed Entity:
16063073
CAROLINA INTERNATIONAL SCHOOL
FRN:
2370701
Funding Year:
2012
470#:
340910001012674
471#:
869389
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,442.11
Last Date of Service:
 
Disbursed Amount:
$261.74
Payment Mode:
BEAR
Remaining:
$1,180.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$300.44
$300.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,605.28
$3,605.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,605.28
$3,605.28
Discount Percent:
40
40
Requested Amount:
$1,442.11
$1,442.11