Billed Entity:
135368
BENSENVILLE ELEM SCHOOL DIST 2
FRN:
1037728
Funding Year:
2003
470#:
350660000439658
471#:
377967
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
30% or more of this FRN includes a request for unsubstantiated cellular service charges which are ineligible per program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-01-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,300.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
6
 
Annual Recurring Charges:
$7,800.00
 
One Time Cost:
$116.66
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,216.66
 
Discount Percent:
40
 
Requested Amount:
$3,686.66