Billed Entity:
135467
COMMUNITY UNIT SCHOOL DIST 200
FRN:
553479
Funding Year:
2001
470#:
899320000326108
471#:
219782
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,123.08
Last Date of Service:
 
Disbursed Amount:
$4,123.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,081.00
$1,081.00
Ineligible Monthly Cost:
$200.00
$200.00
Months of Service:
12
12
Annual Recurring Charges:
$10,572.00
$10,572.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,572.00
$10,572.00
Discount Percent:
39
39
Requested Amount:
$4,123.08
$4,123.08