Billed Entity:
136178
PEORIA SCHOOL DISTRICT 150
FRN:
1039363
Funding Year:
2003
470#:
511320000413929
471#:
378485
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
30% or more of this FRN includes a request for unsubstantiated charges which are ineligible per program rules, cellular service to Security, Maintenance, and Transportation which are ineligible recipients of this service, based on program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$7,000.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$84,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$84,000.00
 
Discount Percent:
75
 
Requested Amount:
$63,000.00