Billed Entity:
136315
TOLONO COMM UNIT SCH DIST 007
FRN:
2384846
Funding Year:
2012
470#:
373400000981885
471#:
872842
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:
$5,649.96
Last Date of Service:
 
Disbursed Amount:
$5,649.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$941.66
$941.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,299.92
$11,299.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,299.92
$11,299.92
Discount Percent:
50
50
Requested Amount:
$5,649.96
$5,649.96