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Service Providers
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Verizon Wireless
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IL
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2005
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FRN 1260527
Billed Entity:
71168
BRADLEY-BOURBONNAIS COMM HIGH SCHOOL
FRN:
1260527
Funding Year:
2005
470#:
716420000513244
471#:
456530
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$619.87
Last Date of Service:
Disbursed Amount:
$619.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-05
Original
Committed
Monthly Cost:
$129.14
$129.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,549.68
$1,549.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,549.68
$1,549.68
Discount Percent:
40
40
Requested Amount:
$619.87
$619.87