Billed Entity:
136122
CANTON UNION SCHOOL DIST 66
FRN:
2095005
Funding Year:
2010
470#:
598330000779510
471#:
723868
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-07
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-11-01
Service Start Date (486):
2010-11-01
Committed Amount:
$10,368.00
Last Date of Service:
 
Disbursed Amount:
$8,419.12
Payment Mode:
SPI
Remaining:
$1,948.88
Last Date to Invoice:
2012-08-09

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
72
72
Requested Amount:
$10,368.00
$10,368.00