Billed Entity:
219030
RANTOUL CITY SCHOOLS DISTRICT 137
FRN:
1941488
Funding Year:
2009
470#:
161790000692908
471#:
658312
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-21
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-01-01
Service Start Date (486):
2010-01-01
Committed Amount:
$1,339.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,339.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$248.00
$248.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,488.00
$1,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,488.00
$1,488.00
Discount Percent:
90
90
Requested Amount:
$1,339.20
$1,339.20