Billed Entity:
135215
COMMUNITY UNIT SCHOOL DISTRICT 220
FRN:
2019772
Funding Year:
2010
470#:
269870000798408
471#:
748034
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,841.03
Last Date of Service:
 
Disbursed Amount:
$13,744.90
Payment Mode:
SPI
Remaining:
$96.13
Last Date to Invoice:
2013-06-06

Original
Committed
Monthly Cost:
$2,682.37
$2,682.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,188.44
$32,188.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,188.44
$32,188.44
Discount Percent:
43
43
Requested Amount:
$13,841.03
$13,841.03