Billed Entity:
136799
CARBONDALE SCHOOL DISTRICT 95
FRN:
2199928
Funding Year:
2011
470#:
489210000863780
471#:
810148
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-04-25
Committed Amount:
$2,401.56
Last Date of Service:
 
Disbursed Amount:
$2,401.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$953.00
$953.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,436.00
$11,436.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,436.00
$11,436.00
Discount Percent:
84
84
Requested Amount:
$9,606.24
$9,606.24