Billed Entity:
136178
PEORIA SCHOOL DISTRICT 150
FRN:
1287955
Funding Year:
2005
470#:
534820000513009
471#:
455386
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
The 470 cited did not include service of this type; therefore it does not meet the 28 day competitive bidding requirement.
Service Start Date (471):
2005-07-01
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:
2007-01-29

Original
Committed
Monthly Cost:
$4,125.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$49,500.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$49,500.00
 
Discount Percent:
74
 
Requested Amount:
$36,630.00