Billed Entity:
136178
PEORIA SCHOOL DISTRICT 150
FRN:
902462
Funding Year:
2002
470#:
640130000388467
471#:
303447
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$17,020.03
Last Date of Service:
 
Disbursed Amount:
$16,958.22
Payment Mode:
BEAR
Remaining:
$61.81
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,916.67
$1,916.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,000.04
$23,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,000.04
$23,000.04
Discount Percent:
74
74
Requested Amount:
$17,020.03
$17,020.03