Billed Entity:
132384
COUNCIL BLUFFS COMM SCH DIST
FRN:
2040024
Funding Year:
2010
470#:
876880000802416
471#:
754834
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,815.29
Last Date of Service:
 
Disbursed Amount:
$7,815.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$856.94
$856.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,283.28
$10,283.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,283.28
$10,283.28
Discount Percent:
80
76
Requested Amount:
$8,226.62
$7,815.29