Billed Entity:
136810
CARTERVILLE UNIT SCHOOL DIST 5
FRN:
1141342
Funding Year:
2004
470#:
199570000484782
471#:
397525
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):
 
Committed Amount:
$3,404.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,404.02
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$465.03
$465.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,580.36
$5,580.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,580.36
$5,580.36
Discount Percent:
61
61
Requested Amount:
$3,404.02
$3,404.02