Billed Entity:
135930
ROCK ISLAND-MILAN SCH DIST 41
FRN:
1587060
Funding Year:
2007
470#:
226980000569519
471#:
552269
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,792.32
Last Date of Service:
2008-06-30
Disbursed Amount:
$10,792.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,232.00
$1,232.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,784.00
$14,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,784.00
$14,784.00
Discount Percent:
73
73
Requested Amount:
$10,792.32
$10,792.32