Billed Entity:
136339
MATTOON SCHOOL DISTRICT 2
FRN:
1719513
Funding Year:
2008
470#:
879530000630873
471#:
600694
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,257.62
Last Date of Service:
 
Disbursed Amount:
$2,257.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$272.66
$272.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,271.92
$3,271.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,271.92
$3,271.92
Discount Percent:
69
69
Requested Amount:
$2,257.62
$2,257.62