Billed Entity:
135930
ROCK ISLAND-MILAN SCH DIST 41
FRN:
2031657
Funding Year:
2010
470#:
333600000800642
471#:
745933
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,309.44
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,066.03
Payment Mode:
SPI
Remaining:
$5,243.41
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$752.00
$752.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,024.00
$9,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,024.00
$9,024.00
Discount Percent:
81
81
Requested Amount:
$7,309.44
$7,309.44