Billed Entity:
135371
BLOOMINGDALE SCHOOL DIST 13
FRN:
1099769
Funding Year:
2004
470#:
294370000473490
471#:
401913
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):
2005-05-31
Committed Amount:
$40.80
Last Date of Service:
 
Disbursed Amount:
$39.83
Payment Mode:
BEAR
Remaining:
$0.97
Last Date to Invoice:
2006-02-16

Original
Committed
Monthly Cost:
$51.00
$51.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$612.00
$612.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$612.00
$612.00
Discount Percent:
40
40
Requested Amount:
$244.80
$244.80