Billed Entity:
136269
CHAMPAIGN COMM SCHOOL DIST 4
FRN:
1780665
Funding Year:
2009
470#:
684900000692734
471#:
646309
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,851.40
Last Date of Service:
 
Disbursed Amount:
$1,922.28
Payment Mode:
SPI
Remaining:
$1,929.12
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$479.03
$479.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,748.36
$5,748.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,748.36
$5,748.36
Discount Percent:
67
67
Requested Amount:
$3,851.40
$3,851.40