Billed Entity:
136810
CARTERVILLE UNIT SCHOOL DIST 5
FRN:
1985935
Funding Year:
2010
470#:
132140000775317
471#:
710146
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):
2010-07-02
Committed Amount:
$6,452.42
Last Date of Service:
 
Disbursed Amount:
$6,452.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$802.54
$802.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,630.48
$9,630.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,630.48
$9,630.48
Discount Percent:
67
67
Requested Amount:
$6,452.42
$6,452.42