Billed Entity:
136178
PEORIA SCHOOL DISTRICT 150
FRN:
1202127
Funding Year:
2004
470#:
946240000477363
471#:
432339
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$25,536.00
Last Date of Service:
 
Disbursed Amount:
$25,536.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-09-19

Original
Committed
Monthly Cost:
$2,800.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,600.00
$33,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$33,600.00
Discount Percent:
78
76
Requested Amount:
$26,208.00
$25,536.00