Billed Entity:
136479
O[q2]FALLON SCHOOL DISTRICT 90
FRN:
763775
Funding Year:
2002
470#:
723580000388715
471#:
297475
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$1,440.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,440.23
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$272.77
$272.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,273.24
$3,273.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,273.24
$3,273.24
Discount Percent:
44
44
Requested Amount:
$1,440.23
$1,440.23