Billed Entity:
135780
GENERAL PATTON SCHOOL DIST 133
FRN:
787525
Funding Year:
2002
470#:
792760000392890
471#:
301036
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,866.35
Last Date of Service:
 
Disbursed Amount:
$993.20
Payment Mode:
BEAR
Remaining:
$873.15
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$172.81
$172.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,073.72
$2,073.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,073.72
$2,073.72
Discount Percent:
90
90
Requested Amount:
$1,866.35
$1,866.35