Billed Entity:
136325
OKAW VALLEY COMMUNITY UNIT SCHOOL DIST. 302
FRN:
1178109
Funding Year:
2004
470#:
720870000443768
471#:
425604
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$849.60
Last Date of Service:
2005-02-05
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$849.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$180.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,260.00
$1,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Discount Percent:
59
59
Requested Amount:
$849.60
$849.60