Billed Entity:
127480
CHARLTON COUNTY SCHOOL SYSTEM
FRN:
2849142
Funding Year:
2015
470#:
447920001326880
471#:
995835
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,834.15
Last Date of Service:
 
Disbursed Amount:
$2,906.93
Payment Mode:
SPI
Remaining:
$1,927.22
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$708.21
$708.21
Ineligible Monthly Cost:
$36.80
$36.80
Months of Service:
12
12
Annual Recurring Charges:
$8,056.92
$8,056.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,056.92
$8,056.92
Discount Percent:
60
60
Requested Amount:
$4,834.15
$4,834.15