Billed Entity:
125091
DUNDEE CENTRAL SCHOOL DISTRICT
FRN:
1226886
Funding Year:
2005
470#:
327660000516227
471#:
444921
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$956.09
Last Date of Service:
 
Disbursed Amount:
$629.90
Payment Mode:
BEAR
Remaining:
$326.19
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$113.82
$113.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,365.84
$1,365.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,365.84
$1,365.84
Discount Percent:
70
70
Requested Amount:
$956.09
$956.09