Billed Entity:
136193
ROBEIN SCHOOL DISTRICT 85
FRN:
1119641
Funding Year:
2004
470#:
438800000480743
471#:
406705
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,140.00
Last Date of Service:
 
Disbursed Amount:
$483.39
Payment Mode:
BEAR
Remaining:
$656.61
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$190.00
$190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,280.00
$2,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.00
$2,280.00
Discount Percent:
50
50
Requested Amount:
$1,140.00
$1,140.00