Billed Entity:
136395
RAMSEY COMM UNIT SCH DIST 204
FRN:
909588
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:
$501.70
Last Date of Service:
 
Disbursed Amount:
$187.62
Payment Mode:
BEAR
Remaining:
$314.08
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$53.60
$53.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$643.20
$643.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$643.20
$643.20
Discount Percent:
78
78
Requested Amount:
$501.70
$501.70