Billed Entity:
135930
ROCK ISLAND-MILAN SCH DIST 41
FRN:
1889768
Funding Year:
2009
470#:
868800000711015
471#:
686465
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,752.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,711.29
Payment Mode:
SPI
Remaining:
$1,040.71
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$528.00
$528.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,336.00
$6,336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,336.00
$6,336.00
Discount Percent:
75
75
Requested Amount:
$4,752.00
$4,752.00