Billed Entity:
136797
UNITY POINT CC SCHOOL DIST 140
FRN:
1653886
Funding Year:
2008
470#:
516850000636469
471#:
599568
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,676.22
Last Date of Service:
 
Disbursed Amount:
$3,144.05
Payment Mode:
SPI
Remaining:
$6,532.17
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,007.94
$1,007.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,095.28
$12,095.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,095.28
$12,095.28
Discount Percent:
80
80
Requested Amount:
$9,676.22
$9,676.22