Billed Entity:
136407
EAST ALTON-WOOD RIVER DIST 14
FRN:
2364944
Funding Year:
2012
470#:
453000000882085
471#:
867523
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:
$3,264.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,971.34
Payment Mode:
BEAR
Remaining:
$292.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$340.00
$340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,080.00
$4,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,080.00
$4,080.00
Discount Percent:
80
80
Requested Amount:
$3,264.00
$3,264.00