Billed Entity:
136257
URBANA SCHOOL DISTRICT 116
FRN:
2374911
Funding Year:
2012
470#:
528770001009636
471#:
856271
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:
$14,523.46
Last Date of Service:
 
Disbursed Amount:
$13,262.24
Payment Mode:
BEAR
Remaining:
$1,261.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,512.86
$1,512.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$16,641.46
$16,641.46
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,154.32
$18,154.32
Discount Percent:
80
80
Requested Amount:
$14,523.46
$14,523.46