Billed Entity:
136810
CARTERVILLE UNIT SCHOOL DIST 5
FRN:
1562204
Funding Year:
2007
470#:
524780000592754
471#:
548174
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,963.58
Last Date of Service:
 
Disbursed Amount:
$3,706.42
Payment Mode:
SPI
Remaining:
$1,257.16
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$759.85
$759.85
Ineligible Monthly Cost:
$113.55
$113.55
Months of Service:
12
12
Annual Recurring Charges:
$7,755.60
$7,755.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,755.60
$7,755.60
Discount Percent:
64
64
Requested Amount:
$4,963.58
$4,963.58