Billed Entity:
135467
COMMUNITY UNIT SCHOOL DIST 200
FRN:
1841932
Funding Year:
2009
470#:
549320000699199
471#:
652316
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:
$1,505.88
Last Date of Service:
 
Disbursed Amount:
$1,018.96
Payment Mode:
BEAR
Remaining:
$486.92
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$267.00
$267.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,204.00
$3,204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,204.00
$3,204.00
Discount Percent:
47
47
Requested Amount:
$1,505.88
$1,505.88