Billed Entity:
136447
COLLINSVILLE COMM SCH DIST 10
FRN:
2162921
Funding Year:
2011
470#:
713920000865573
471#:
795770
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,775.68
Last Date of Service:
 
Disbursed Amount:
$5,231.33
Payment Mode:
BEAR
Remaining:
$4,544.35
Last Date to Invoice:
2014-08-14

Original
Committed
Monthly Cost:
$1,198.00
$1,198.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,376.00
$14,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,376.00
$14,376.00
Discount Percent:
68
68
Requested Amount:
$9,775.68
$9,775.68