Billed Entity:
136447
COLLINSVILLE COMM SCH DIST 10
FRN:
1652306
Funding Year:
2008
470#:
888660000635758
471#:
595453
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,469.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,469.36
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$194.36
$194.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,332.32
$2,332.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,332.32
$2,332.32
Discount Percent:
63
63
Requested Amount:
$1,469.36
$1,469.36