Billed Entity:
135528
FRANKFORT SCHOOL DIST 157-C
FRN:
922627
Funding Year:
2003
470#:
588430000430406
471#:
338060
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$631.80
Last Date of Service:
 
Disbursed Amount:
$255.91
Payment Mode:
BEAR
Remaining:
$375.89
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$195.00
$195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,340.00
$2,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,340.00
$2,340.00
Discount Percent:
27
27
Requested Amount:
$631.80
$631.80