Billed Entity:
136799
CARBONDALE SCHOOL DISTRICT 95
FRN:
2090181
Funding Year:
2006
470#:
366900000550205
471#:
498209
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-01
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-01-01
Service Start Date (486):
2007-01-01
Committed Amount:
$2,161.78
Last Date of Service:
 
Disbursed Amount:
$2,161.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-28

Original
Committed
Monthly Cost:
$450.37
$450.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$2,702.22
$2,702.22
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,702.22
$2,702.22
Discount Percent:
80
80
Requested Amount:
$2,161.78
$2,161.78