Billed Entity:
135686
COMMUNITY CONSOLIDATED SCHOOL DISTRICT 181
FRN:
2310445
Funding Year:
2012
470#:
722990001013959
471#:
846518
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,488.84
Last Date of Service:
 
Disbursed Amount:
$11,438.94
Payment Mode:
BEAR
Remaining:
$2,049.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,958.08
$2,958.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,496.96
$35,496.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,496.96
$35,496.96
Discount Percent:
38
38
Requested Amount:
$13,488.84
$13,488.84