Billed Entity:
136810
CARTERVILLE UNIT SCHOOL DIST 5
FRN:
2367557
Funding Year:
2012
470#:
249190000975612
471#:
868476
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:
$4,149.93
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,149.93
Last Date to Invoice:
2018-01-02

Original
Committed
Monthly Cost:
$516.16
$516.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,193.92
$6,193.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,193.92
$6,193.92
Discount Percent:
67
67
Requested Amount:
$4,149.93
$4,149.93