Billed Entity:
135963
MOLINE UNIT SCHOOL DISTRICT 40
FRN:
1135260
Funding Year:
2004
470#:
191360000472805
471#:
412881
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:
$1,331.27
Last Date of Service:
2005-01-30
Disbursed Amount:
$1,331.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$327.90
$327.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$2,295.30
$2,295.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,295.30
$2,295.30
Discount Percent:
58
58
Requested Amount:
$1,331.27
$1,331.27