Billed Entity:
136368
EDWARDSVILLE COMM SCH DIST 7
FRN:
770242
Funding Year:
2002
470#:
957580000389910
471#:
300130
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,494.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,494.66
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$365.00
$296.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,380.00
$3,558.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,380.00
$3,558.72
Discount Percent:
42
42
Requested Amount:
$1,839.60
$1,494.66