Billed Entity:
135298
NORTHBROOK ELEM SCHOOL DIST 27
FRN:
1231849
Funding Year:
2005
470#:
876240000501394
471#:
447466
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$404.84
Last Date of Service:
 
Disbursed Amount:
$404.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$140.57
$140.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,686.84
$1,686.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,686.84
$1,686.84
Discount Percent:
24
24
Requested Amount:
$404.84
$404.84