Billed Entity:
135215
COMMUNITY UNIT SCHOOL DISTRICT 220
FRN:
2019790
Funding Year:
2010
470#:
269870000798408
471#:
748034
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
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:
$10,271.55
Last Date of Service:
 
Disbursed Amount:
$663.10
Payment Mode:
SPI
Remaining:
$9,608.45
Last Date to Invoice:
2013-06-06

Original
Committed
Monthly Cost:
$1,990.61
$1,990.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,887.32
$23,887.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,887.32
$23,887.32
Discount Percent:
43
43
Requested Amount:
$10,271.55
$10,271.55