Billed Entity:
136534
NAUVOO-COLUSA C U SCH DIST 325
FRN:
2050506
Funding Year:
2010
470#:
182000000805101
471#:
737459
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,455.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,455.10
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$159.55
$159.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,914.60
$1,914.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,914.60
$1,914.60
Discount Percent:
76
76
Requested Amount:
$1,455.10
$1,455.10