Billed Entity:
125091
DUNDEE CENTRAL SCHOOL DISTRICT
FRN:
1067394
Funding Year:
2004
470#:
108510000461759
471#:
389195
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,155.76
Last Date of Service:
 
Disbursed Amount:
$909.36
Payment Mode:
BEAR
Remaining:
$246.40
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$137.59
$137.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,651.08
$1,651.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,651.08
$1,651.08
Discount Percent:
70
70
Requested Amount:
$1,155.76
$1,155.76