Billed Entity:
130190
ELWOOD COMMUNITY SCHOOL CORP
FRN:
1807938
Funding Year:
2009
470#:
563750000683043
471#:
655684
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,736.41
Last Date of Service:
 
Disbursed Amount:
$4,736.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$533.38
$533.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,400.56
$6,400.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,400.56
$6,400.56
Discount Percent:
74
74
Requested Amount:
$4,736.41
$4,736.41