Billed Entity:
135967
ORION COMMUNITY UNIT SCHOOL DISTRICT #223
FRN:
2243948
Funding Year:
2012
470#:
931200000942363
471#:
824220
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
MR1: The amount of the funding request was changed from $2225/month to $581.66/month to remove: $599.99/month Equipment Purchase; $349.98/month Equipment Purchase; $599.99/month Equipment Purchase; $99.99/month Equipment Purchase; $35/month Data Service Activation; $35/month Data Service Activation; $35/month Cellular Service Activation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,791.97
Last Date of Service:
 
Disbursed Amount:
$2,250.53
Payment Mode:
SPI
Remaining:
$541.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,225.00
$581.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,700.00
$6,979.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,700.00
$6,979.92
Discount Percent:
40
40
Requested Amount:
$10,680.00
$2,791.97