Billed Entity:
125091
DUNDEE CENTRAL SCHOOL DISTRICT
FRN:
369609
Funding Year:
2000
470#:
690180000247927
471#:
181110
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-06
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$780.00
Last Date of Service:
 
Disbursed Amount:
$266.92
Payment Mode:
BEAR
Remaining:
$513.08
Last Date to Invoice:
2002-07-25

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
65
65
Requested Amount:
$780.00
$780.00