Billed Entity:
135839
BELVIDERE C U SCHOOL DIST 100
FRN:
1964791
Funding Year:
2010
470#:
445130000780432
471#:
725693
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:
$1,878.62
Last Date of Service:
 
Disbursed Amount:
$1,259.76
Payment Mode:
BEAR
Remaining:
$618.86
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$237.20
$237.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,846.40
$2,846.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,846.40
$2,846.40
Discount Percent:
66
66
Requested Amount:
$1,878.62
$1,878.62