Billed Entity:
135688
GOWER SCHOOL DISTRICT 62
FRN:
1070573
Funding Year:
2004
470#:
105300000461287
471#:
390723
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$589.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$589.25
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$122.76
$122.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,473.12
$1,473.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,473.12
$1,473.12
Discount Percent:
40
40
Requested Amount:
$589.25
$589.25