Billed Entity:
135653
COMMUNITY CONSOLIDATED SCHOOL DISTRICT 146
FRN:
926749
Funding Year:
2003
470#:
421600000429158
471#:
344119
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:
$3,601.44
Last Date of Service:
 
Disbursed Amount:
$3,494.20
Payment Mode:
BEAR
Remaining:
$107.24
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$732.00
$732.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,784.00
$8,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,784.00
$8,784.00
Discount Percent:
41
41
Requested Amount:
$3,601.44
$3,601.44