Billed Entity:
136269
CHAMPAIGN COMM SCHOOL DIST 4
FRN:
2202893
Funding Year:
2011
470#:
696300000879684
471#:
771991
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,562.06
Last Date of Service:
 
Disbursed Amount:
$1,972.03
Payment Mode:
BEAR
Remaining:
$590.03
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$288.52
$288.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,462.24
$3,462.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,462.24
$3,462.24
Discount Percent:
74
74
Requested Amount:
$2,562.06
$2,562.06