Billed Entity:
197523
CHRISTOPHER UNIT SCHOOL DISTRICT #99
FRN:
2508406
Funding Year:
2013
470#:
878210001114915
471#:
904439
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$691.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$691.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$75.98
$75.98
Ineligible Monthly Cost:
$4.00
$4.00
Months of Service:
12
12
Annual Recurring Charges:
$863.76
$863.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$863.76
$863.76
Discount Percent:
80
80
Requested Amount:
$691.01
$691.01