Billed Entity:
16063073
CAROLINA INTERNATIONAL SCHOOL
FRN:
2541843
Funding Year:
2013
470#:
777610001123184
471#:
930233
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:
$221.52
Last Date of Service:
 
Disbursed Amount:
$221.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$46.15
$46.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$553.80
$553.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$553.80
$553.80
Discount Percent:
40
40
Requested Amount:
$221.52
$221.52