Billed Entity:
136132
ILLINI BLUFFS C U SCH DIST 327
FRN:
2148698
Funding Year:
2011
470#:
511460000871743
471#:
787612
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-05-16
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$241.05
Last Date of Service:
 
Disbursed Amount:
$241.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$42.74
$42.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$512.88
$512.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$512.88
$512.88
Discount Percent:
57
47
Requested Amount:
$292.34
$241.05