Billed Entity:
136810
CARTERVILLE UNIT SCHOOL DIST 5
FRN:
986818
Funding Year:
2003
470#:
199490000441078
471#:
363128
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-21
Committed Amount:
$7,517.28
Last Date of Service:
 
Disbursed Amount:
$3,172.43
Payment Mode:
BEAR
Remaining:
$4,344.85
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,120.31
$1,120.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,443.72
$13,443.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,443.72
$13,443.72
Discount Percent:
61
61
Requested Amount:
$8,200.67
$8,200.67