Billed Entity:
135249
GURNEE SCHOOL DISTRICT 56
FRN:
328434
Funding Year:
2000
470#:
143110000246907
471#:
164392
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-06
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,981.55
Last Date of Service:
 
Disbursed Amount:
$2,850.41
Payment Mode:
BEAR
Remaining:
$1,131.14
Last Date to Invoice:
2002-07-25

Original
Committed
Monthly Cost:
$829.49
$829.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,953.88
$9,953.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,953.88
$9,953.88
Discount Percent:
40
40
Requested Amount:
$3,981.55
$3,981.55