Billed Entity:
136447
COLLINSVILLE COMM SCH DIST 10
FRN:
1551332
Funding Year:
2007
470#:
855490000593535
471#:
545784
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,846.48
Last Date of Service:
 
Disbursed Amount:
$3,846.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$517.00
$517.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,204.00
$6,204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,204.00
$6,204.00
Discount Percent:
62
62
Requested Amount:
$3,846.48
$3,846.48