Billed Entity:
135215
COMMUNITY UNIT SCHOOL DISTRICT 220
FRN:
1733708
Funding Year:
2008
470#:
982150000659434
471#:
617147
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,654.88
Last Date of Service:
2009-06-30
Disbursed Amount:
$5,654.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,122.00
$1,122.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,464.00
$13,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,464.00
$13,464.00
Discount Percent:
42
42
Requested Amount:
$5,654.88
$5,654.88