Billed Entity:
135839
BELVIDERE C U SCHOOL DIST 100
FRN:
2090261
Funding Year:
2009
470#:
737500000693615
471#:
661383
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-13
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-10-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,094.32
Last Date of Service:
 
Disbursed Amount:
$824.85
Payment Mode:
BEAR
Remaining:
$269.47
Last Date to Invoice:
2010-12-23

Original
Committed
Monthly Cost:
$199.33
$199.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$1,793.97
$1,793.97
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,793.97
$1,793.97
Discount Percent:
61
61
Requested Amount:
$1,094.32
$1,094.32