Billed Entity:
135732
STEWARD ELEM SCHOOL DIST 220
FRN:
1133322
Funding Year:
2004
470#:
125570000466886
471#:
412720
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the unsupported amount.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$282.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$282.66
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$67.36
$47.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$808.32
$565.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$808.32
$565.32
Discount Percent:
50
50
Requested Amount:
$404.16
$282.66