Billed Entity:
127111
CHEROKEE COUNTY SCHOOL DIST
FRN:
2351129
Funding Year:
2012
470#:
480870000938540
471#:
863409
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$35,809.85
Last Date of Service:
 
Disbursed Amount:
$28,292.55
Payment Mode:
BEAR
Remaining:
$7,517.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,298.60
$4,298.60
Ineligible Monthly Cost:
$521.19
$521.19
Months of Service:
12
12
Annual Recurring Charges:
$45,328.92
$45,328.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,328.92
$45,328.92
Discount Percent:
79
79
Requested Amount:
$35,809.85
$35,809.85