Billed Entity:
135333
WAUKEGAN CUD60
FRN:
2188276
Funding Year:
2011
470#:
982000000872615
471#:
806669
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,151.56
Last Date of Service:
 
Disbursed Amount:
$1,614.19
Payment Mode:
SPI
Remaining:
$1,537.37
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$320.28
$320.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,843.36
$3,843.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,843.36
$3,843.36
Discount Percent:
82
82
Requested Amount:
$3,151.56
$3,151.56