Billed Entity:
136799
CARBONDALE SCHOOL DISTRICT 95
FRN:
1981813
Funding Year:
2010
470#:
994580000775295
471#:
732843
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,556.96
Last Date of Service:
 
Disbursed Amount:
$8,556.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$891.35
$891.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,696.20
$10,696.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,696.20
$10,696.20
Discount Percent:
80
80
Requested Amount:
$8,556.96
$8,556.96