Billed Entity:
136806
CAIRO UNIT SCHOOL DISTRICT 1
FRN:
2109315
Funding Year:
2011
470#:
861260000875523
471#:
777754
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,653.80
Last Date of Service:
 
Disbursed Amount:
$1,314.64
Payment Mode:
BEAR
Remaining:
$339.16
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$197.15
$197.15
Ineligible Monthly Cost:
$44.02
$44.02
Months of Service:
12
12
Annual Recurring Charges:
$1,837.56
$1,837.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,837.56
$1,837.56
Discount Percent:
90
90
Requested Amount:
$1,653.80
$1,653.80