Billed Entity:
135653
COMMUNITY CONSOLIDATED SCHOOL DISTRICT 146
FRN:
1721252
Funding Year:
2008
470#:
866730000643008
471#:
624017
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,280.00
Last Date of Service:
 
Disbursed Amount:
$10,188.95
Payment Mode:
BEAR
Remaining:
$7,091.05
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
47
48
Requested Amount:
$16,920.00
$17,280.00