Billed Entity:
136282
COMMUNITY UNIT SCHOOL DIST 076
FRN:
1815027
Funding Year:
2009
470#:
351400000706937
471#:
664682
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,160.25
Last Date of Service:
 
Disbursed Amount:
$299.67
Payment Mode:
BEAR
Remaining:
$860.58
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$148.75
$148.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,785.00
$1,785.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,785.00
$1,785.00
Discount Percent:
65
65
Requested Amount:
$1,160.25
$1,160.25