Billed Entity:
136339
MATTOON SCHOOL DISTRICT 2
FRN:
1847051
Funding Year:
2009
470#:
594340000712203
471#:
656074
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,140.98
Last Date of Service:
 
Disbursed Amount:
$3,140.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$368.66
$368.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,423.92
$4,423.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,423.92
$4,423.92
Discount Percent:
71
71
Requested Amount:
$3,140.98
$3,140.98