Billed Entity:
136773
ODIN SCHOOL DISTRICT 122
FRN:
1182457
Funding Year:
2004
470#:
990240000493531
471#:
427060
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$667.89
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$667.89
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$74.21
$74.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$890.52
$890.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$890.52
$890.52
Discount Percent:
75
75
Requested Amount:
$667.89
$667.89