Billed Entity:
136257
URBANA SCHOOL DISTRICT 116
FRN:
772976
Funding Year:
2002
470#:
754960000380792
471#:
301031
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,580.00
Last Date of Service:
 
Disbursed Amount:
$1,448.58
Payment Mode:
BEAR
Remaining:
$1,131.42
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$341.27
$341.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,095.24
$4,095.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,095.24
$4,095.24
Discount Percent:
63
63
Requested Amount:
$2,580.00
$2,580.00