Billed Entity:
197523
CHRISTOPHER UNIT SCHOOL DISTRICT #99
FRN:
2360278
Funding Year:
2012
470#:
692760000939936
471#:
852345
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,485.12
Last Date of Service:
 
Disbursed Amount:
$2,593.50
Payment Mode:
BEAR
Remaining:
$1,891.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$467.20
$467.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,606.40
$5,606.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,606.40
$5,606.40
Discount Percent:
80
80
Requested Amount:
$4,485.12
$4,485.12