Billed Entity:
136351
WINDSOR COMM UNIT SCH DIST 1
FRN:
1642836
Funding Year:
2008
470#:
415730000635059
471#:
595146
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
MR1: The discount for Windsor High School was increased based on the requested discount in Form 471 application 607903 which was filed by ILLINOIS CENTURY NETWORK.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,908.00
Last Date of Service:
 
Disbursed Amount:
$1,233.98
Payment Mode:
SPI
Remaining:
$674.02
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$265.00
$265.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,180.00
$3,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,180.00
$3,180.00
Discount Percent:
57
60
Requested Amount:
$1,812.60
$1,908.00