Billed Entity:
136269
CHAMPAIGN COMM SCHOOL DIST 4
FRN:
1953985
Funding Year:
2010
470#:
506180000773203
471#:
704028
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,458.73
Last Date of Service:
 
Disbursed Amount:
$3,117.24
Payment Mode:
SPI
Remaining:
$341.49
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$430.19
$430.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,162.28
$5,162.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,162.28
$5,162.28
Discount Percent:
67
67
Requested Amount:
$3,458.73
$3,458.73