Billed Entity:
136155
PEKIN COMM HIGH SCH DIST 303
FRN:
1954122
Funding Year:
2010
470#:
683540000779529
471#:
720029
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,613.46
Last Date of Service:
 
Disbursed Amount:
$682.00
Payment Mode:
SPI
Remaining:
$2,931.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$501.87
$501.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,022.44
$6,022.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,022.44
$6,022.44
Discount Percent:
60
60
Requested Amount:
$3,613.46
$3,613.46