Billed Entity:
135330
WAUCONDA COMM UNIT DIST 118
FRN:
1860619
Funding Year:
2009
470#:
453270000704483
471#:
681073
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,993.35
Last Date of Service:
 
Disbursed Amount:
$1,027.11
Payment Mode:
BEAR
Remaining:
$966.24
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$353.43
$353.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,241.16
$4,241.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,241.16
$4,241.16
Discount Percent:
47
47
Requested Amount:
$1,993.35
$1,993.35