Billed Entity:
136806
CAIRO UNIT SCHOOL DISTRICT 1
FRN:
1961962
Funding Year:
2010
470#:
179250000778643
471#:
720732
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
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:
$1,441.26
Last Date of Service:
 
Disbursed Amount:
$1,441.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$188.47
$188.47
Ineligible Monthly Cost:
$55.02
$55.02
Months of Service:
12
12
Annual Recurring Charges:
$1,601.40
$1,601.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,601.40
$1,601.40
Discount Percent:
90
90
Requested Amount:
$1,441.26
$1,441.26