Billed Entity:
136395
RAMSEY COMM UNIT SCH DIST 204
FRN:
909583
Funding Year:
2003
470#:
589760000415640
471#:
336618
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$671.02
Last Date of Service:
 
Disbursed Amount:
$536.49
Payment Mode:
BEAR
Remaining:
$134.53
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$71.69
$71.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$860.28
$860.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$860.28
$860.28
Discount Percent:
78
78
Requested Amount:
$671.02
$671.02