Billed Entity:
136395
RAMSEY COMM UNIT SCH DIST 204
FRN:
1073051
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:
$640.15
Last Date of Service:
 
Disbursed Amount:
$578.80
Payment Mode:
BEAR
Remaining:
$61.35
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$69.28
$69.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$831.36
$831.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$831.36
$831.36
Discount Percent:
77
77
Requested Amount:
$640.15
$640.15