Billed Entity:
136534
NAUVOO-COLUSA C U SCH DIST 325
FRN:
1900469
Funding Year:
2009
470#:
797540000693108
471#:
674660
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
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:
$1,403.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,403.75
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$153.92
$153.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,847.04
$1,847.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,847.04
$1,847.04
Discount Percent:
76
76
Requested Amount:
$1,403.75
$1,403.75