Billed Entity:
135373
COMMUNITY UNIT SCHOOL DIST 300
FRN:
2359946
Funding Year:
2012
470#:
381480000996614
471#:
824160
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$54,126.60
Last Date of Service:
 
Disbursed Amount:
$54,119.10
Payment Mode:
BEAR
Remaining:
$7.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,645.00
$7,645.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,740.00
$91,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,740.00
$91,740.00
Discount Percent:
59
59
Requested Amount:
$54,126.60
$54,126.60