Billed Entity:
135686
COMMUNITY CONSOLIDATED SCHOOL DISTRICT 181
FRN:
1967689
Funding Year:
2010
470#:
147930000777409
471#:
726850
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:
$1,482.85
Last Date of Service:
 
Disbursed Amount:
$1,482.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-17

Original
Committed
Monthly Cost:
$353.06
$353.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,236.72
$4,236.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,236.72
$4,236.72
Discount Percent:
35
35
Requested Amount:
$1,482.85
$1,482.85