Billed Entity:
135333
WAUKEGAN PUBLIC SCHOOLS COMMUNITY UNIT SCHOOL DISTRICT 60
FRN:
977475
Funding Year:
2003
470#:
417590000430477
471#:
338783
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-18
Wave:
29
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,693.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,693.10
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$201.56
$201.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,418.72
$2,418.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,418.72
$2,418.72
Discount Percent:
71
70
Requested Amount:
$1,717.29
$1,693.10