Billed Entity:
135215
COMMUNITY UNIT SCHOOL DISTRICT 220
FRN:
2300563
Funding Year:
2012
470#:
580760000994759
471#:
846763
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,844.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,844.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,683.00
$2,683.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,196.00
$32,196.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,196.00
$32,196.00
Discount Percent:
43
43
Requested Amount:
$13,844.28
$13,844.28