Billed Entity:
136799
CARBONDALE SCHOOL DISTRICT 95
FRN:
1822675
Funding Year:
2009
470#:
238280000700425
471#:
660300
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,865.09
Last Date of Service:
 
Disbursed Amount:
$7,865.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$819.28
$819.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,831.36
$9,831.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,831.36
$9,831.36
Discount Percent:
80
80
Requested Amount:
$7,865.09
$7,865.09