Billed Entity:
136395
RAMSEY COMM UNIT SCH DIST 204
FRN:
1227022
Funding Year:
2005
470#:
223680000502241
471#:
444951
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$400.18
Last Date of Service:
 
Disbursed Amount:
$341.06
Payment Mode:
BEAR
Remaining:
$59.12
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$47.64
$47.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$571.68
$571.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$571.68
$571.68
Discount Percent:
77
70
Requested Amount:
$440.19
$400.18