Billed Entity:
124371
PERU CENTRAL SCHOOL DISTRICT
FRN:
835755
Funding Year:
2002
470#:
534240000391851
471#:
316726
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$78.19
Last Date of Service:
 
Disbursed Amount:
$41.69
Payment Mode:
SPI
Remaining:
$36.50
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$10.86
$10.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130.32
$130.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130.32
$130.32
Discount Percent:
60
60
Requested Amount:
$78.19
$78.19