Billed Entity:
135371
BLOOMINGDALE SCHOOL DIST 13
FRN:
1227348
Funding Year:
2005
470#:
794220000520888
471#:
445034
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$135.17
Last Date of Service:
 
Disbursed Amount:
$134.70
Payment Mode:
BEAR
Remaining:
$0.47
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$45.00
$28.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540.00
$337.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.00
$337.92
Discount Percent:
40
40
Requested Amount:
$216.00
$135.17