Billed Entity:
136797
UNITY POINT CC SCHOOL DIST 140
FRN:
1890816
Funding Year:
2009
470#:
610760000724646
471#:
680248
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,688.13
Last Date of Service:
 
Disbursed Amount:
$2,959.56
Payment Mode:
SPI
Remaining:
$728.57
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$384.18
$384.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,610.16
$4,610.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,610.16
$4,610.16
Discount Percent:
80
80
Requested Amount:
$3,688.13
$3,688.13