Billed Entity:
135341
AVOCA SCHOOL DISTRICT 37
FRN:
1067905
Funding Year:
2004
470#:
682630000464902
471#:
389458
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$420.58
Last Date of Service:
 
Disbursed Amount:
$279.65
Payment Mode:
BEAR
Remaining:
$140.93
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$87.62
$87.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,051.44
$1,051.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,051.44
$1,051.44
Discount Percent:
40
40
Requested Amount:
$420.58
$420.58