Billed Entity:
135414
LOMBARD SCHOOL DISTRICT 44
FRN:
1224069
Funding Year:
2005
470#:
481030000501046
471#:
443423
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,146.69
Last Date of Service:
 
Disbursed Amount:
$2,146.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$425.93
$425.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,111.16
$5,111.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,111.16
$5,111.16
Discount Percent:
42
42
Requested Amount:
$2,146.69
$2,146.69