Billed Entity:
136282
COMMUNITY UNIT SCHOOL DIST 076
FRN:
1571709
Funding Year:
2007
470#:
275980000590006
471#:
555812
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$780.92
Last Date of Service:
 
Disbursed Amount:
$780.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$114.17
$114.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,370.04
$1,370.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,370.04
$1,370.04
Discount Percent:
57
57
Requested Amount:
$780.92
$780.92