Billed Entity:
136368
EDWARDSVILLE COMM SCH DIST 7
FRN:
1307801
Funding Year:
2005
470#:
714810000505913
471#:
456757
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Pager Equipment Purchase.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,424.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,424.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$300.00
$282.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,390.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,390.96
Discount Percent:
42
42
Requested Amount:
$1,512.00
$1,424.20