Billed Entity:
135377
DEKALB SCHOOL DISTRICT 428
FRN:
922228
Funding Year:
2003
470#:
824330000430371
471#:
338064
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$518.40
Last Date of Service:
 
Disbursed Amount:
$518.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$458.00
$458.00
Ineligible Monthly Cost:
$378.00
$378.00
Months of Service:
12
12
Annual Recurring Charges:
$960.00
$960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.00
$960.00
Discount Percent:
55
54
Requested Amount:
$528.00
$518.40