Billed Entity:
136155
PEKIN COMM HIGH SCH DIST 303
FRN:
1833133
Funding Year:
2009
470#:
950800000693094
471#:
671529
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:
$5,103.30
Last Date of Service:
 
Disbursed Amount:
$4,102.76
Payment Mode:
SPI
Remaining:
$1,000.54
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$850.55
$850.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,206.60
$10,206.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,206.60
$10,206.60
Discount Percent:
50
50
Requested Amount:
$5,103.30
$5,103.30