Billed Entity:
135240
GLENVIEW SCHOOL DISTRICT 34
FRN:
1122916
Funding Year:
2004
470#:
717560000475654
471#:
395967
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:
$7,557.42
Last Date of Service:
 
Disbursed Amount:
$7,557.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,536.06
$1,536.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,432.72
$18,432.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,432.72
$18,432.72
Discount Percent:
41
41
Requested Amount:
$7,557.42
$7,557.42