Billed Entity:
135373
COMMUNITY UNIT SCHOOL DIST 300
FRN:
1861956
Funding Year:
2009
470#:
152010000708554
471#:
652298
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$52,060.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$40,586.43
Payment Mode:
BEAR
Remaining:
$11,474.37
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,888.00
$7,888.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,656.00
$94,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,656.00
$94,656.00
Discount Percent:
55
55
Requested Amount:
$52,060.80
$52,060.80