Billed Entity:
136300
RURAL CHAMPAIGN CO SP ED COOP
FRN:
1776456
Funding Year:
2008
470#:
692980000641436
471#:
600700
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-13
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-08-01
Service Start Date (486):
2008-08-01
Committed Amount:
$132.00
Last Date of Service:
 
Disbursed Amount:
$132.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$20.00
$20.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$220.00
$220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220.00
$220.00
Discount Percent:
60
60
Requested Amount:
$132.00
$132.00