Billed Entity:
135732
STEWARD ELEM SCHOOL DIST 220
FRN:
788421
Funding Year:
2002
470#:
730580000394044
471#:
305393
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:
$267.90
Last Date of Service:
 
Disbursed Amount:
$228.21
Payment Mode:
BEAR
Remaining:
$39.69
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$44.65
$44.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$535.80
$535.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$535.80
$535.80
Discount Percent:
50
50
Requested Amount:
$267.90
$267.90