Billed Entity:
126972
DIOCESE OF CHARLOTTE SCHOOLS
FRN:
2378194
Funding Year:
2012
470#:
203800001016778
471#:
824308
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,332.14
Last Date of Service:
 
Disbursed Amount:
$1,280.38
Payment Mode:
BEAR
Remaining:
$51.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$277.53
$277.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,330.36
$3,330.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,330.36
$3,330.36
Discount Percent:
40
40
Requested Amount:
$1,332.14
$1,332.14