Billed Entity:
136395
RAMSEY COMM UNIT SCH DIST 204
FRN:
1072110
Funding Year:
2004
470#:
164490000468286
471#:
390697
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$458.30
Last Date of Service:
 
Disbursed Amount:
$428.56
Payment Mode:
BEAR
Remaining:
$29.74
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$49.60
$49.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$595.20
$595.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$595.20
$595.20
Discount Percent:
77
77
Requested Amount:
$458.30
$458.30