Billed Entity:
135947
EAST MOLINE SCHOOL DISTRICT 37
FRN:
1813663
Funding Year:
2009
470#:
698400000691121
471#:
663765
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,011.68
Last Date of Service:
 
Disbursed Amount:
$5,011.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$522.05
$522.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,264.60
$6,264.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,264.60
$6,264.60
Discount Percent:
80
80
Requested Amount:
$5,011.68
$5,011.68