Billed Entity:
135732
STEWARD ELEM SCHOOL DIST 220
FRN:
914263
Funding Year:
2003
470#:
723600000421711
471#:
339135
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
30% or more of this FRN includes a request for unsubstantiated wireless charges which are ineligible per program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$66.44
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$797.28
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$797.28
 
Discount Percent:
50
 
Requested Amount:
$398.64