Billed Entity:
71560
UNITED TOWNSHIP HIGH SCHOOL DISTRICT 30
FRN:
427457
Funding Year:
2000
470#:
135670000112292
471#:
179483
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
The service/product requested is not being used in accordance with program rules. More than 30% of the cell phones are used by bus personnel.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2001-06-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$416.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
11
 
Annual Recurring Charges:
$4,576.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,992.00
 
Discount Percent:
50
 
Requested Amount:
$2,496.00