Billed Entity:
16063073
CAROLINA INTERNATIONAL SCHOOL
FRN:
2542643
Funding Year:
2013
470#:
399390001118404
471#:
930548
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
Thirty percent or more of this FRN includes a request for off premise aircard service which is an ineligible product(s) or service(s) based on Program rules.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$227.94
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,735.28
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,735.28
 
Discount Percent:
40
 
Requested Amount:
$1,094.11