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Service Providers
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Verizon Wireless
->
IL
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2005
->
FRN 1237829
Billed Entity:
135342
WILMETTE SCHOOL DISTRICT 39
FRN:
1237829
Funding Year:
2005
470#:
351350000502080
471#:
450228
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:
$326.34
Last Date of Service:
Disbursed Amount:
$326.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$77.70
$77.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$932.40
$932.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$932.40
$932.40
Discount Percent:
35
35
Requested Amount:
$326.34
$326.34