Billed Entity:
136818
DONGOLA UNIT SCHOOL DIST 66
FRN:
1625894
Funding Year:
2007
470#:
902780000619177
471#:
554914
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,850.40
Last Date of Service:
 
Disbursed Amount:
$610.54
Payment Mode:
BEAR
Remaining:
$1,239.86
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$192.75
$192.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,313.00
$2,313.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,313.00
$2,313.00
Discount Percent:
80
80
Requested Amount:
$1,850.40
$1,850.40