Billed Entity:
135599
NEW LENOX SCHOOL DISTRICT 122
FRN:
1243090
Funding Year:
2005
470#:
402490000501051
471#:
445890
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:
$738.81
Last Date of Service:
 
Disbursed Amount:
$738.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$162.02
$162.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,944.24
$1,944.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,944.24
$1,944.24
Discount Percent:
38
38
Requested Amount:
$738.81
$738.81