Billed Entity:
136806
CAIRO UNIT SCHOOL DISTRICT 1
FRN:
1793339
Funding Year:
2009
470#:
756150000698021
471#:
654538
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,896.99
Last Date of Service:
 
Disbursed Amount:
$1,359.17
Payment Mode:
BEAR
Remaining:
$1,537.82
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$323.26
$323.26
Ineligible Monthly Cost:
$55.02
$55.02
Months of Service:
12
12
Annual Recurring Charges:
$3,218.88
$3,218.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,218.88
$3,218.88
Discount Percent:
90
90
Requested Amount:
$2,896.99
$2,896.99