Billed Entity:
16067219
CHEROKEE CENTRAL SCHOOL DISTRICT OFFICE
FRN:
2318912
Funding Year:
2012
470#:
625780000991909
471#:
852969
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,896.91
Last Date of Service:
 
Disbursed Amount:
$4,385.91
Payment Mode:
BEAR
Remaining:
$12,511.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,656.56
$1,656.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,878.72
$19,878.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,878.72
$19,878.72
Discount Percent:
85
85
Requested Amount:
$16,896.91
$16,896.91