Billed Entity:
135658
WORTH SCHOOL DISTRICT 127
FRN:
349483
Funding Year:
2000
470#:
809690000262125
471#:
172759
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-03-20
Service Start Date (486):
2000-07-01
Committed Amount:
$269.16
Last Date of Service:
 
Disbursed Amount:
$269.16
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$44.86
$44.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$538.32
$538.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$538.32
$538.32
Discount Percent:
50
50
Requested Amount:
$269.16
$269.16