Billed Entity:
136217
DELAVAN COMM UNIT SCH DIST 703
FRN:
1961534
Funding Year:
2010
470#:
649160000779516
471#:
723869
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,815.79
Last Date of Service:
 
Disbursed Amount:
$7,815.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,252.53
$1,252.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,030.36
$15,030.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,030.36
$15,030.36
Discount Percent:
60
52
Requested Amount:
$9,018.22
$7,815.79