Billed Entity:
135667
WEST AURORA SCHOOL DISTRICT 129
FRN:
1121398
Funding Year:
2004
470#:
559330000457755
471#:
409070
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$193.25
Last Date of Service:
 
Disbursed Amount:
$193.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$29.28
$29.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$351.36
$351.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$351.36
$351.36
Discount Percent:
55
55
Requested Amount:
$193.25
$193.25