Billed Entity:
135333
WAUKEGAN PUBLIC SCHOOLS COMMUNITY UNIT SCHOOL DISTRICT 60
FRN:
1170438
Funding Year:
2004
470#:
443420000475468
471#:
390369
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,409.00
Last Date of Service:
 
Disbursed Amount:
$707.26
Payment Mode:
BEAR
Remaining:
$1,701.74
Last Date to Invoice:
2005-11-17

Original
Committed
Monthly Cost:
$275.00
$275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,300.00
$3,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$3,300.00
Discount Percent:
73
73
Requested Amount:
$2,409.00
$2,409.00