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NILES ELEM SCHOOL DISTRICT 71
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FRN 2096055
Billed Entity:
135770
NILES ELEM SCHOOL DISTRICT 71
FRN:
2096055
Funding Year:
2011
470#:
187960000864919
471#:
771699
SPIN:
143000677
Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,722.75
Last Date of Service:
Disbursed Amount:
$2,722.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$378.16
$378.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,537.92
$4,537.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,537.92
$4,537.92
Discount Percent:
60
60
Requested Amount:
$2,722.75
$2,722.75